Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:53:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_250823APB_FTO_114087
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 CHITRIGAM JK-22-001-053-001/4105
(Narwani ) 		1422001000NRG24250820230083320 25/08/2023 WAJID ZAHOOR 1422001WL005335 WAJID ZAHOOR 00200 JAKA0DEVSAR 732 732 Processed 02/09/2023 A244230031486 WAJID ZAHOOR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 CHITRIGAM JK-22-001-053-001/2060
(Narwani ) 		1422001000NRG24250820230083311 25/08/2023 AADIL SHAFI 1422001WL005335 AADIL SHAFI 00200 JAKA0DKPORA 732 732 Processed 02/09/2023 A244230031491 AADIL SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
3 CHITRIGAM JK-22-001-053-001/1149
(Narwani ) 		1422001000NRG24250820230083309 25/08/2023 AIDAL AH.MALIK 1422001WL005335 AIDAL AH.MALIK 00200 JAKA0IMMAMS 732 732 Processed 01/09/2023 A244230031478 AADIL BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-053-001/4082
(Narwani ) 		1422001000NRG24250820230083318 25/08/2023 Waseem Mushtaq 1422001WL005335 Waseem Mushtaq 00200 JAKA0IMMAMS 732 732 Processed 02/09/2023 A244230031477 WASEEM MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
5 CHITRIGAM JK-22-001-053-001/1098
(Narwani ) 		1422001000NRG24250820230083306 25/08/2023 UMER AYOUB 1422001WL005335 UMER AYOUB 00200 JAKA0MUNAND 732 732 Processed 01/09/2023 A244230031479 UMAR AYYUB THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-053-001/1113
(Narwani ) 		1422001000NRG24250820230083307 25/08/2023 WASEEM AH SHAH 1422001WL005335 WASEEM AH SHAH 00200 JAKA0MUNAND 732 732 Processed 01/09/2023 A244230031481 WASEEM AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-053-001/1148
(Narwani ) 		1422001000NRG24250820230083308 25/08/2023 AYASH AHMAD MALIK 1422001WL005335 AYASH AHMAD MALIK 00200 JAKA0MUNAND 732 732 Processed 02/09/2023 A244230031480 AYASH BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-053-001/13
(Narwani ) 		1422001000NRG24250820230083310 25/08/2023 UBAID RASHID 1422001WL005335 UBAID RASHID 00200 JAKA0MUNAND 732 732 Processed 02/09/2023 A244230031489 UBAID RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-053-001/2065
(Narwani ) 		1422001000NRG24250820230083312 25/08/2023 RASIK KHALIQ 1422001WL005335 RASIK KHALIQ 00200 JAKA0MUNAND 732 732 Processed 01/09/2023 A244230031482 RASIK KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-053-001/2067
(Narwani ) 		1422001000NRG24250820230083313 25/08/2023 IRFAN MAQBOOL 1422001WL005335 IRFAN MAQBOOL 00200 JAKA0MUNAND 732 732 Processed 02/09/2023 A244230031483 IRFAN MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-053-001/2093
(Narwani ) 		1422001000NRG24250820230083314 25/08/2023 RAYEES AHMAD CHOPAN 1422001WL005335 RAYEES AHMAD CHOPAN 00200 JAKA0MUNAND 732 732 Processed 01/09/2023 A244230031487 RAYEES AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-053-001/2099
(Narwani ) 		1422001000NRG24250820230083315 25/08/2023 MOHD ASLAM WANI 1422001WL005335 MOHD ASLAM WANI 00200 JAKA0MUNAND 732 732 Processed 01/09/2023 A244230031484 MOHD ASLAM WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-053-001/3003
(Narwani ) 		1422001000NRG24250820230083316 25/08/2023 UMAR ASHRAF MALIK 1422001WL005335 UMAR ASHRAF MALIK 00200 JAKA0MUNAND 732 732 Processed 02/09/2023 A244230031488 UMER ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-053-001/4077
(Narwani ) 		1422001000NRG24250820230083317 25/08/2023 Shahid Shamim 1422001WL005335 Shahid Shamim 00200 JAKA0MUNAND 732 732 Processed 01/09/2023 A244230031490 SHAHID SHAMIM THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-053-001/4090
(Narwani ) 		1422001000NRG24250820230083319 25/08/2023 NAJEEB AYOUB NAIKOO 1422001WL005335 NAJEEB AYOUB NAIKOO 00200 JAKA0MUNAND 732 732 Processed 02/09/2023 A244230031485 NAJEEB AYOUB NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8052 8052
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_250823APB_FTO_114087 JK BANK JAKA0DEVSAR DEVSAR 732
2 Shopian JK1422001053_250823APB_FTO_114087 JK BANK JAKA0DKPORA DK PORA 732
3 Shopian JK1422001053_250823APB_FTO_114087 JK BANK JAKA0IMMAMS IMMAM SAHIB 1464
4 Shopian JK1422001053_250823APB_FTO_114087 JK BANK JAKA0MUNAND MUNAND GUFFAN 8052

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