Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:03:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001028_080823APB_FTO_92525
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 RAMNAGRI JK-22-001-028-001/134
(Reshnagri ) 		1422001000NRG24070820230058288 08/08/2023 Ab Bari Ganie 1422001WL003632 Ab Bari Ganie 00200 JAKA0BATPOR 3172 3172 Rejected 12/08/2023 A224230002233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMNAGRI JK-22-001-028-001/577
(Reshnagri ) 		1422001000NRG24070820230058303 08/08/2023 SHEERAZ AH SHEIKH 1422001WL003632 SHEERAZ AH SHEIKH 00200 JAKA0BATPOR 2928 2928 Rejected 12/08/2023 A224230002238 Aadhaar Number not Mapped to Account Number
SubTotal 6100 6100
3 RAMNAGRI JK-22-001-028-001/446
(Reshnagri ) 		1422001000NRG24070820230058314 08/08/2023 Muzaffar Ahmd Bhat 1422001WL003633 Muzaffar Ahmd Bhat 00200 JAKA0HRSHOP 2928 2928 Processed 14/08/2023 A224230002243 MR MUZAFAR AHMAD BHAT STATE BANK OF INDIA(508548)
SubTotal 2928 2928
4 RAMNAGRI JK-22-001-028-001/152
(Reshnagri ) 		1422001000NRG24070820230058290 08/08/2023 Farooq Ah Ganie 1422001WL003632 Farooq Ah Ganie 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230002264 FAROOQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-028-001/156
(Reshnagri ) 		1422001000NRG24070820230058382 08/08/2023 MOHD ASLAM CHOHAN 1422001WL003640 MOHD ASLAM CHOHAN 00200 JAKA0SHOPAN 2684 2684 Processed 14/08/2023 A224230002256 MOHD ASLAM CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-028-001/163
(Reshnagri ) 		1422001000NRG24070820230058292 08/08/2023 MEHMOOD AHMAD GANIE 1422001WL003632 MEHMOOD AHMAD GANIE 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230002244 MAHMOOD AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-028-001/169
(Reshnagri ) 		1422001000NRG24070820230058384 08/08/2023 MUBARAK AHMAD NAIKOO 1422001WL003640 MUBARAK AHMAD NAIKOO 00200 JAKA0SHOPAN 2684 2684 Processed 14/08/2023 A224230002235 MUBARK AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-028-001/171
(Reshnagri ) 		1422001000NRG24070820230058293 08/08/2023 BASHIR AHMAD PADDER 1422001WL003632 BASHIR AHMAD PADDER 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230002252 Mr. BASHIR AHMAD PADDER ELLAQUAI DEHATI BANK(607218)
9 RAMNAGRI JK-22-001-028-001/177
(Reshnagri ) 		1422001000NRG24070820230058307 08/08/2023 JAVID GANIE 1422001WL003633 JAVID GANIE 00200 JAKA0SHOPAN 2928 2928 Processed 14/08/2023 A224230002250 JAVEED AH THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-028-001/268
(Reshnagri ) 		1422001000NRG24070820230058296 08/08/2023 BASHIR AHMAD GANIE 1422001WL003632 BASHIR AHMAD GANIE 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230002251 SHABNAM JAN M DO BASHIR AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-028-001/290
(Reshnagri ) 		1422001000NRG24070820230058297 08/08/2023 Abid Hussain Sheikh 1422001WL003632 Abid Hussain Sheikh 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230002240 ABID HUSSAIN SHEIKH SO MUSHTAQ AHMAD SHE THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-028-001/338
(Reshnagri ) 		1422001000NRG24070820230058312 08/08/2023 shabir ah ganie 1422001WL003633 shabir ah ganie 00200 JAKA0SHOPAN 2684 2684 Processed 14/08/2023 A224230002237 SHABIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-028-001/35
(Reshnagri ) 		1422001000NRG24070820230058388 08/08/2023 KAKA BANIYA 1422001WL003640 KAKA BANIYA 00200 JAKA0SHOPAN 2440 2440 Processed 14/08/2023 A224230002254 KAKA BANIA THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-028-001/401
(Reshnagri ) 		1422001000NRG24070820230058313 08/08/2023 WAHEED AHMAD GANIE 1422001WL003633 WAHEED AHMAD GANIE 00200 JAKA0SHOPAN 2928 2928 Processed 14/08/2023 A224230002236 ATA ULL WAHEED GANIE SO AB HAI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-028-001/432
(Reshnagri ) 		1422001000NRG24070820230058298 08/08/2023 ANEES AHMAD PADDER 1422001WL003632 ANEES AHMAD PADDER 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230002273 ANEES AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-028-001/474
(Reshnagri ) 		1422001000NRG24070820230058389 08/08/2023 GHULAM RASOOL AHANGAR 1422001WL003640 GHULAM RASOOL AHANGAR 00200 JAKA0SHOPAN 2684 2684 Processed 14/08/2023 A224230002258 GH RASOOL AHANGAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-028-001/495
(Reshnagri ) 		1422001000NRG24070820230058390 08/08/2023 BASHIR AHMAD CHOHAN 1422001WL003640 BASHIR AHMAD CHOHAN 00200 JAKA0SHOPAN 2684 2684 Processed 14/08/2023 A224230002260 BASHIR AHMAD CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-028-001/518
(Reshnagri ) 		1422001000NRG24070820230058318 08/08/2023 BILAL AHMAD PADDER 1422001WL003633 BILAL AHMAD PADDER 00200 JAKA0SHOPAN 2928 2928 Processed 14/08/2023 A224230002239 BILAL AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-028-001/540
(Reshnagri ) 		1422001000NRG24070820230058300 08/08/2023 AZAD HUSSAIN NEGROO 1422001WL003632 AZAD HUSSAIN NEGROO 00200 JAKA0SHOPAN 3172 3172 Processed 14/08/2023 A224230002247 AZAD HUSSAIN NENGROO THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-028-001/549
(Reshnagri ) 		1422001000NRG24070820230058319 08/08/2023 RIYAZ AHMAD PADDER 1422001WL003633 RIYAZ AHMAD PADDER 00200 JAKA0SHOPAN 2928 2928 Processed 14/08/2023 A224230002241 REYAZ AHMAD PADER SO AB AZIZ PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMNAGRI JK-22-001-028-001/552
(Reshnagri ) 		1422001000NRG24070820230058301 08/08/2023 TAWFEEQA AKTHER 1422001WL003632 TAWFEEQA AKTHER 00200 JAKA0SHOPAN 2928 2928 Processed 14/08/2023 A224230002274 TOWFEEQA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-028-001/597
(Reshnagri ) 		1422001000NRG24070820230058320 08/08/2023 SABZAR AHMAD MALIK 1422001WL003633 SABZAR AHMAD MALIK 00200 JAKA0SHOPAN 2684 2684 Processed 14/08/2023 A224230002253 SABZAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMNAGRI JK-22-001-028-001/606
(Reshnagri ) 		1422001000NRG24070820230058394 08/08/2023 BASHIR AHMAD SHEIKH 1422001WL003640 BASHIR AHMAD SHEIKH 00200 JAKA0SHOPAN 2684 2684 Processed 14/08/2023 A224230002234 BASHIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMNAGRI JK-22-001-028-001/66
(Reshnagri ) 		1422001000NRG24070820230058322 08/08/2023 AKHTAR HUSSAIN 1422001WL003633 AKHTAR HUSSAIN 00200 JAKA0SHOPAN 2684 2684 Processed 14/08/2023 A224230002245 MR AKHTER HUSSAIN NENGROO STATE BANK OF INDIA(508548)
25 RAMNAGRI JK-22-001-028-001/681
(Reshnagri ) 		1422001000NRG24070820230058324 08/08/2023 BILAL AG GANIE 1422001WL003633 BILAL AG GANIE 00200 JAKA0SHOPAN 2928 2928 Processed 14/08/2023 A224230002255 BILAL AHMAD GANAIE SO MOHAMMAD HUSSAIN G THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMNAGRI JK-22-001-028-001/683
(Reshnagri ) 		1422001000NRG24070820230058325 08/08/2023 NISAR AH WANI 1422001WL003633 NISAR AH WANI 00200 JAKA0SHOPAN 2928 2928 Processed 14/08/2023 A224230002263 NASIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMNAGRI JK-22-001-028-001/72
(Reshnagri ) 		1422001000NRG24070820230058326 08/08/2023 MOHD HUSSAIN NAIKOO 1422001WL003633 MOHD HUSSAIN NAIKOO 00200 JAKA0SHOPAN 2928 2928 Processed 14/08/2023 A224230002276 MUHAMMAD HUSSAIN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMNAGRI JK-22-001-028-001/91
(Reshnagri ) 		1422001000NRG24070820230058327 08/08/2023 TAWFEEQ AHMAD NENGROO 1422001WL003633 TAWFEEQ AHMAD NENGROO 00200 JAKA0SHOPAN 2928 2928 Processed 14/08/2023 A224230002275 TOWFEEQ AHMAD NENGROO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 72468 72468
29 RAMNAGRI JK-22-001-028-001/1
(Reshnagri ) 		1422001000NRG24070820230058381 08/08/2023 FURQAN AHMAD GANIE 1422001WL003640 FURQAN AHMAD GANIE 00200 JAKA0VEHEEL 2684 2684 Processed 14/08/2023 A224230002271 FURQAN AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMNAGRI JK-22-001-028-001/107
(Reshnagri ) 		1422001000NRG24070820230058305 08/08/2023 JAVED AHMAD GANIE 1422001WL003633 JAVED AHMAD GANIE 00200 JAKA0VEHEEL 2928 2928 Processed 14/08/2023 A224230002261 JAVID AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMNAGRI JK-22-001-028-001/150
(Reshnagri ) 		1422001000NRG24070820230058289 08/08/2023 MOHD IQBAL BHAT 1422001WL003632 MOHD IQBAL BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 14/08/2023 A224230002246 MOHD IQBAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMNAGRI JK-22-001-028-001/194
(Reshnagri ) 		1422001000NRG24070820230058294 08/08/2023 SAFEER AH MOGRAY 1422001WL003632 SAFEER AH MOGRAY 00200 JAKA0VEHEEL 3172 3172 Processed 14/08/2023 A224230002268 SAFEER AHMAD MAGRAY TF BASHIR AHMAD MAGR THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMNAGRI JK-22-001-028-001/210
(Reshnagri ) 		1422001000NRG24070820230058308 08/08/2023 M SKINDER BHAT 1422001WL003633 M SKINDER BHAT 00200 JAKA0VEHEEL 2928 2928 Processed 14/08/2023 A224230002259 MOHD SIKANDER BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMNAGRI JK-22-001-028-001/218
(Reshnagri ) 		1422001000NRG24070820230058309 08/08/2023 hafeez ah bhat 1422001WL003633 hafeez ah bhat 00200 JAKA0VEHEEL 2684 2684 Processed 14/08/2023 A224230002249 HAFEEZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMNAGRI JK-22-001-028-001/230
(Reshnagri ) 		1422001000NRG24070820230058295 08/08/2023 HALEEMA BANOO 1422001WL003632 HALEEMA BANOO 00200 JAKA0VEHEEL 3172 3172 Processed 14/08/2023 A224230002248 HALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMNAGRI JK-22-001-028-001/282
(Reshnagri ) 		1422001000NRG24070820230058386 08/08/2023 MOHD RAFIQ MIR 1422001WL003640 MOHD RAFIQ MIR 00200 JAKA0VEHEEL 2440 2440 Processed 14/08/2023 A224230002242 MOHAMMAD RAFIQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMNAGRI JK-22-001-028-001/458
(Reshnagri ) 		1422001000NRG24070820230058316 08/08/2023 BASHIR AHMAD KUTTEY 1422001WL003633 BASHIR AHMAD KUTTEY 00200 JAKA0VEHEEL 2928 2928 Processed 14/08/2023 A224230002266 BASHIR AHMAD KUTTAY THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMNAGRI JK-22-001-028-001/497
(Reshnagri ) 		1422001000NRG24070820230058391 08/08/2023 SHABIR AHMAD CHOWHAN 1422001WL003640 SHABIR AHMAD CHOWHAN 00200 JAKA0VEHEEL 2684 2684 Processed 14/08/2023 A224230002269 SHABIR AHMAD CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMNAGRI JK-22-001-028-001/550
(Reshnagri ) 		1422001000NRG24070820230058392 08/08/2023 UMAR FAYAZ PADDER 1422001WL003640 UMAR FAYAZ PADDER 00200 JAKA0VEHEEL 2684 2684 Processed 14/08/2023 A224230002270 UMAR FAYAZ PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMNAGRI JK-22-001-028-001/592
(Reshnagri ) 		1422001000NRG24070820230058393 08/08/2023 MUDDASIR AHMAD AHANGER 1422001WL003640 MUDDASIR AHMAD AHANGER 00200 JAKA0VEHEEL 2684 2684 Processed 14/08/2023 A224230002267 MR MUDASIR AHMAD AHANGER STATE BANK OF INDIA(508548)
41 RAMNAGRI JK-22-001-028-001/67
(Reshnagri ) 		1422001000NRG24070820230058395 08/08/2023 FAROOQ AHMAD TEELI 1422001WL003640 FAROOQ AHMAD TEELI 00200 JAKA0VEHEEL 2684 2684 Processed 14/08/2023 A224230002262 FAROOQ AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
42 RAMNAGRI JK-22-001-028-001/678
(Reshnagri ) 		1422001000NRG24070820230058323 08/08/2023 FAYAZ AH GANIE 1422001WL003633 FAYAZ AH GANIE 00200 JAKA0VEHEEL 2928 2928 Processed 14/08/2023 A224230002257 FAYAZ AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
43 RAMNAGRI JK-22-001-028-001/84
(Reshnagri ) 		1422001000NRG24070820230058396 08/08/2023 AB QADEER BHAT 1422001WL003640 AB QADEER BHAT 00200 JAKA0VEHEEL 2684 2684 Processed 14/08/2023 A224230002265 AB QADEER BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42456 42456
44 RAMNAGRI JK-22-001-028-001/283
(Reshnagri ) 		1422001000NRG24070820230058387 08/08/2023 SHAKEEL AHMAD SHEIKH 1422001WL003640 SHAKEEL AHMAD SHEIKH 00415 SBIN0004736 2684 2684 Processed 14/08/2023 A224230002272 SHAKEEL AHMAD SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
Total 126636 126636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001028_080823APB_FTO_92525 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6100
2 Shopian JK1422001028_080823APB_FTO_92525 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2928
3 Shopian JK1422001028_080823APB_FTO_92525 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 72468
4 Shopian JK1422001028_080823APB_FTO_92525 JK BANK JAKA0VEHEEL VEHIL 42456
5 Shopian JK1422001028_080823APB_FTO_92525 State Bank of India SBIN0004736 SHOPIAN 2684

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