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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001011_120923APB_FTO_143111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shopian JK-22-001-011-001/101
(Devapora ) 		1422001000NRG24060920230102302 12/09/2023 MOHD HUSSAIN 1422001WL006646 MOHD HUSSAIN 00200 JAKA0BATPOR 3416 3416 Processed 23/09/2023 A264230075819 MOHD HUSSAIN PANDA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-001-011-001/235
(Devapora ) 		1422001000NRG24060920230102306 12/09/2023 SADIQ PASWAL 1422001WL006646 SADIQ PASWAL 00200 JAKA0BATPOR 3416 3416 Processed 23/09/2023 A264230075821 SADIQ HUSSAIN PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shopian JK-22-001-011-001/546
(Devapora ) 		1422001000NRG24070920230103140 12/09/2023 AB AZIZ BANIYA 1422001WL006701 AB AZIZ BANIYA 00200 JAKA0BATPOR 3416 3416 Processed 23/09/2023 A264230075825 AB AZIZ BANIA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-001-011-001/57
(Devapora ) 		1422001000NRG24070920230103141 12/09/2023 NAZIR AH BANIYA 1422001WL006701 NAZIR AH BANIYA 00200 JAKA0BATPOR 3416 3416 Processed 23/09/2023 A264230075824 NAJMAH AKHTER TF NAZIR AHMAD BANIYA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
5 Shopian JK-22-001-011-001/100
(Devapora ) 		1422001000NRG24070920230103135 12/09/2023 SHABIR AH BANIYA 1422001WL006701 SHABIR AH BANIYA 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230075834 SHABIR AHMAD BANIYA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shopian JK-22-001-011-001/136
(Devapora ) 		1422001000NRG24060920230102303 12/09/2023 FAYAZ AHMAD 1422001WL006646 FAYAZ AHMAD 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230075828 FAIZ CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-001-011-001/4
(Devapora ) 		1422001000NRG24070920230103138 12/09/2023 NAZIR AHMAD KHOKER 1422001WL006701 NAZIR AHMAD KHOKER 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230075830 NAZIR AHMAD KHOKHER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-001-011-001/572
(Devapora ) 		1422001000NRG24070920230103142 12/09/2023 RAFIQ 1422001WL006701 RAFIQ 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230075832 MOHMMAD RAFIQ DEEDAD SO AB KARIM DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
9 Shopian JK-22-001-011-001/160
(Devapora ) 		1422001000NRG24060920230102304 12/09/2023 AB MAJEED 1422001WL006646 AB MAJEED 00200 JAKA0SHOPAN 3416 3416 Processed 23/09/2023 A264230075817 MAJEED AHMAD GHAKHAR SO GANJA THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-001-011-001/241
(Devapora ) 		1422001000NRG24060920230102308 12/09/2023 FAREED AH PASWAL 1422001WL006646 FAREED AH PASWAL 00200 JAKA0SHOPAN 3416 3416 Rejected 21/09/2023 A264230075823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Shopian JK-22-001-011-001/242
(Devapora ) 		1422001000NRG24060920230102309 12/09/2023 RAFIQ AHAMAD PASWAL 1422001WL006646 RAFIQ AHAMAD PASWAL 00200 JAKA0SHOPAN 3416 3416 Processed 23/09/2023 A264230075822 RAFIQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-001-011-001/259
(Devapora ) 		1422001000NRG24060920230102310 12/09/2023 JIA BEEGUM 1422001WL006646 JIA BEEGUM 00200 JAKA0SHOPAN 3416 3416 Processed 23/09/2023 A264230075835 JIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-001-011-001/260
(Devapora ) 		1422001000NRG24060920230102311 12/09/2023 MISHRIE GORSI 1422001WL006646 MISHRIE GORSI 00200 JAKA0SHOPAN 3416 3416 Processed 23/09/2023 A264230075833 MISHRI GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-001-011-001/383
(Devapora ) 		1422001000NRG24070920230103137 12/09/2023 TARIQ AHMAD 1422001WL006701 TARIQ AHMAD 00200 JAKA0SHOPAN 3416 3416 Processed 23/09/2023 A264230075818 TARIQ AHMAD KHOKHER MINOR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-001-011-001/476
(Devapora ) 		1422001000NRG24070920230103139 12/09/2023 Shabnum hamid 1422001WL006701 Shabnum hamid 00200 JAKA0SHOPAN 3416 3416 Processed 23/09/2023 A264230075829 SHABNIM HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-001-011-001/621
(Devapora ) 		1422001000NRG24070920230103143 12/09/2023 ASHIQ HUSSAIN GANWARI 1422001WL006701 ASHIQ HUSSAIN GANWARI 00200 JAKA0SHOPAN 3416 3416 Processed 23/09/2023 A264230075820 ASHIQ HUSSAIN GANWAROO THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-001-011-001/67
(Devapora ) 		1422001000NRG24070920230103144 12/09/2023 Shameema jan 1422001WL006701 Shameema jan 00200 JAKA0SHOPAN 3416 3416 Processed 23/09/2023 A264230075831 SHAMEEMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-001-011-001/730
(Devapora ) 		1422001000NRG24070920230103147 12/09/2023 shameema jan 1422001WL006701 shameema jan 00200 JAKA0SHOPAN 3416 3416 Processed 23/09/2023 A264230075826 MUZAMIL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-001-011-001/733
(Devapora ) 		1422001000NRG24070920230103148 12/09/2023 RIYAZ AHMAD BANIYA 1422001WL006701 RIYAZ AHMAD BANIYA 00200 JAKA0SHOPAN 3416 3416 Processed 23/09/2023 A264230075827 RIYAZ AHMAD BANYAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37576 37576
Total 64904 64904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001011_120923APB_FTO_143111 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 13664
2 Shopian JK1422001011_120923APB_FTO_143111 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 13664
3 Shopian JK1422001011_120923APB_FTO_143111 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 37576

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