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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:43:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001067_300823APB_FTO_121949
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 ZAINPORA JK-22-001-067-001/101
(Watchi A ) 		1422001000NRG24280820230088301 30/08/2023 Bashir Ahmad Bhat 1422001WL005678 Bashir Ahmad Bhat 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036094 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-067-001/109
(Watchi A ) 		1422001000NRG24280820230088325 30/08/2023 AB RASHID BHAT 1422001WL005679 AB RASHID BHAT 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036101 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-067-001/111
(Watchi A ) 		1422001000NRG24280820230088326 30/08/2023 MOHD YOUSUF GANIE 1422001WL005679 MOHD YOUSUF GANIE 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036102 MOHD YOUSUF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-067-001/113
(Watchi A ) 		1422001000NRG24280820230088327 30/08/2023 TARIOQ AHMAD BHAT 1422001WL005679 TARIOQ AHMAD BHAT 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036082 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-067-001/126
(Watchi A ) 		1422001000NRG24280820230088302 30/08/2023 GH MOHD PADROO 1422001WL005678 GH MOHD PADROO 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036114 GHULAM MOHD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-067-001/1268
(Watchi A ) 		1422001000NRG24280820230088330 30/08/2023 BASHIR AHMAD SHEIKH 1422001WL005679 BASHIR AHMAD SHEIKH 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036083 BASHIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-067-001/132
(Watchi A ) 		1422001000NRG24280820230088303 30/08/2023 Gulzar Ahmad Bhat 1422001WL005678 Gulzar Ahmad Bhat 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036096 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-067-001/1323
(Watchi A ) 		1422001000NRG24280820230088304 30/08/2023 ALTAF AHMAD WANI 1422001WL005678 ALTAF AHMAD WANI 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036073 ALTAF AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-067-001/1324
(Watchi A ) 		1422001000NRG24280820230088331 30/08/2023 MOHD ASHRAF BHAT 1422001WL005679 MOHD ASHRAF BHAT 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036095 MOHD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-067-001/1325
(Watchi A ) 		1422001000NRG24280820230088305 30/08/2023 MUDASIR AHMAD BHAT 1422001WL005678 MUDASIR AHMAD BHAT 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036087 MUDASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-067-001/1328
(Watchi A ) 		1422001000NRG24280820230088332 30/08/2023 AB HAMID BHAT 1422001WL005679 AB HAMID BHAT 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036079 ABDUL HAMEED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-067-001/1332
(Watchi A ) 		1422001000NRG24280820230088333 30/08/2023 MANZOOR AHMAD KHAN 1422001WL005679 MANZOOR AHMAD KHAN 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036116 MANZOOR AHMAD KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 ZAINPORA JK-22-001-067-001/1336
(Watchi A ) 		1422001000NRG24280820230088334 30/08/2023 REYAZ AHMAD GANIE 1422001WL005679 REYAZ AHMAD GANIE 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036112 RIYAZ AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-067-001/1359
(Watchi A ) 		1422001000NRG24280820230088335 30/08/2023 SHAZIA AKHTER 1422001WL005679 SHAZIA AKHTER 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036088 SHAZIYA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-067-001/138
(Watchi A ) 		1422001000NRG24280820230088336 30/08/2023 KHURSHEED AHMAD BHAT 1422001WL005679 KHURSHEED AHMAD BHAT 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036100 KHURSHID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-067-001/140
(Watchi A ) 		1422001000NRG24280820230088337 30/08/2023 ASHIQ HUSSAIN MIR 1422001WL005679 ASHIQ HUSSAIN MIR 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036081 AUSHAQ HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-067-001/147
(Watchi A ) 		1422001000NRG24280820230088306 30/08/2023 NAZIR AHMAD NAJAR 1422001WL005678 NAZIR AHMAD NAJAR 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036111 NAZIR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-067-001/150
(Watchi A ) 		1422001000NRG24280820230088308 30/08/2023 FAROOQ AHMAD BHAT 1422001WL005678 FAROOQ AHMAD BHAT 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036089 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-067-001/151
(Watchi A ) 		1422001000NRG24280820230088309 30/08/2023 TAHIR MANZOOR NAJAR 1422001WL005678 TAHIR MANZOOR NAJAR 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036115 TAHIR MANZOOR NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-067-001/156
(Watchi A ) 		1422001000NRG24280820230088310 30/08/2023 MUSHTAQ AH LONE 1422001WL005678 MUSHTAQ AH LONE 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036078 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZAINPORA JK-22-001-067-001/171
(Watchi A ) 		1422001000NRG24280820230088311 30/08/2023 AQIB HUSSIAN BHAT 1422001WL005678 AQIB HUSSIAN BHAT 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036108 AQIB HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-067-001/2
(Watchi A ) 		1422001000NRG24280820230088338 30/08/2023 Aadil Ahmad Ganie 1422001WL005679 Aadil Ahmad Ganie 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036113 AADIL AZIZ GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-067-001/207
(Watchi A ) 		1422001000NRG24280820230088339 30/08/2023 FARHAD AHMAD DAR 1422001WL005679 FARHAD AHMAD DAR 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036092 FARHAT AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZAINPORA JK-22-001-067-001/21
(Watchi A ) 		1422001000NRG24280820230088340 30/08/2023 Ab.RAzaq Bhat 1422001WL005679 Ab.RAzaq Bhat 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036098 ABDUL RAZAQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZAINPORA JK-22-001-067-001/27
(Watchi A ) 		1422001000NRG24280820230088342 30/08/2023 GUL MOHD KUMAR 1422001WL005679 GUL MOHD KUMAR 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036118 GULL MOHAMMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZAINPORA JK-22-001-067-001/30
(Watchi A ) 		1422001000NRG24280820230088343 30/08/2023 Sajad Ahmad Ganie 1422001WL005679 Sajad Ahmad Ganie 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036072 SAJAD AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZAINPORA JK-22-001-067-001/31
(Watchi A ) 		1422001000NRG24280820230088344 30/08/2023 Muzafar Ahmad Ganie 1422001WL005679 Muzafar Ahmad Ganie 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036071 MUZAFFAR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZAINPORA JK-22-001-067-001/41
(Watchi A ) 		1422001000NRG24280820230088345 30/08/2023 Farooq Ahmad Dar 1422001WL005679 Farooq Ahmad Dar 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036086 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZAINPORA JK-22-001-067-001/5
(Watchi A ) 		1422001000NRG24280820230088346 30/08/2023 Subzar 1422001WL005679 Subzar 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036109 SABZAR AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZAINPORA JK-22-001-067-001/51
(Watchi A ) 		1422001000NRG24280820230088347 30/08/2023 Shabir Ahmad Ganie 1422001WL005679 Shabir Ahmad Ganie 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036105 SHABIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
31 ZAINPORA JK-22-001-067-001/52
(Watchi A ) 		1422001000NRG24280820230088312 30/08/2023 MOHD ISMAL MIR 1422001WL005678 MOHD ISMAL MIR 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036076 MOHAMMAD ISMAIL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 ZAINPORA JK-22-001-067-001/55
(Watchi A ) 		1422001000NRG24280820230088348 30/08/2023 Gulzar Ahmad Bhat 1422001WL005679 Gulzar Ahmad Bhat 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036104 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 ZAINPORA JK-22-001-067-001/56
(Watchi A ) 		1422001000NRG24280820230088313 30/08/2023 AB RASHID GANIE 1422001WL005678 AB RASHID GANIE 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036097 AB RASHID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
34 ZAINPORA JK-22-001-067-001/59
(Watchi A ) 		1422001000NRG24280820230088314 30/08/2023 MANZOOR AH WANI 1422001WL005678 MANZOOR AH WANI 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036099 MANZOOR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
35 ZAINPORA JK-22-001-067-001/60
(Watchi A ) 		1422001000NRG24280820230088315 30/08/2023 MANZOOR AH GANIE 1422001WL005678 MANZOOR AH GANIE 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036085 MANZOOR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
36 ZAINPORA JK-22-001-067-001/61
(Watchi A ) 		1422001000NRG24280820230088316 30/08/2023 FAROOQ AHMAD NAJAR 1422001WL005678 FAROOQ AHMAD NAJAR 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036077 FAROOQ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 ZAINPORA JK-22-001-067-001/64
(Watchi A ) 		1422001000NRG24280820230088349 30/08/2023 MANZOOR AHMAD THOKER 1422001WL005679 MANZOOR AHMAD THOKER 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036090 MANZOOR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
38 ZAINPORA JK-22-001-067-001/68
(Watchi A ) 		1422001000NRG24280820230088317 30/08/2023 Firdous Ahmad Khan 1422001WL005678 Firdous Ahmad Khan 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036110 FIRDOUS AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 ZAINPORA JK-22-001-067-001/85
(Watchi A ) 		1422001000NRG24280820230088319 30/08/2023 Mohd Ameen Bhat 1422001WL005678 Mohd Ameen Bhat 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036106 MOHAMMAD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
40 ZAINPORA JK-22-001-067-001/87
(Watchi A ) 		1422001000NRG24280820230088320 30/08/2023 Ab.Aziz Lone 1422001WL005678 Ab.Aziz Lone 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036107 ABDUL AZIZ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
41 ZAINPORA JK-22-001-067-001/90
(Watchi A ) 		1422001000NRG24280820230088350 30/08/2023 NASEER AHMAD WANI 1422001WL005679 NASEER AHMAD WANI 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036091 NASEER AHAMD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
42 ZAINPORA JK-22-001-067-001/94
(Watchi A ) 		1422001000NRG24280820230088351 30/08/2023 SHABIR AHMAD DAR 1422001WL005679 SHABIR AHMAD DAR 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036117 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
43 ZAINPORA JK-22-001-067-001/96
(Watchi A ) 		1422001000NRG24280820230088352 30/08/2023 MOHD ASHRAF MALLA 1422001WL005679 MOHD ASHRAF MALLA 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 A251230036103 MOHD ASHRAF MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
44 ZAINPORA JK-22-001-067-001/98
(Watchi A ) 		1422001000NRG24280820230088322 30/08/2023 Sabzar Ahmad Najar 1422001WL005678 Sabzar Ahmad Najar 00200 JAKA0WACHII 3416 3416 Processed 09/09/2023 A251230036093 SUBZAR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 138104 138104
45 ZAINPORA JK-22-001-067-001/100
(Watchi A ) 		1422001000NRG24280820230088300 30/08/2023 SHOWKAT AHMAD KUMAR 1422001WL005678 SHOWKAT AHMAD KUMAR 00200 JAKA0ZANPUR 3416 3416 Processed 09/09/2023 A251230036074 SHOWKAT AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
46 ZAINPORA JK-22-001-067-001/118
(Watchi A ) 		1422001000NRG24280820230088328 30/08/2023 REYAZ AHMAD DAR 1422001WL005679 REYAZ AHMAD DAR 00200 JAKA0ZANPUR 2928 2928 Processed 09/09/2023 A251230036070 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 ZAINPORA JK-22-001-067-001/119
(Watchi A ) 		1422001000NRG24280820230088329 30/08/2023 SUHAIL AHMAD BHAT 1422001WL005679 SUHAIL AHMAD BHAT 00200 JAKA0ZANPUR 2928 2928 Processed 09/09/2023 A251230036084 SUHAIL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
48 ZAINPORA JK-22-001-067-001/22
(Watchi A ) 		1422001000NRG24280820230088341 30/08/2023 Ajaz Ahmad Khan 1422001WL005679 Ajaz Ahmad Khan 00200 JAKA0ZANPUR 2928 2928 Processed 09/09/2023 A251230036069 AJAZ AHAMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
49 ZAINPORA JK-22-001-067-001/74
(Watchi A ) 		1422001000NRG24280820230088318 30/08/2023 AB.HAI SHEIKH 1422001WL005678 AB.HAI SHEIKH 00200 JAKA0ZANPUR 3416 3416 Processed 09/09/2023 A251230036075 AB HAI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
50 ZAINPORA JK-22-001-067-001/89
(Watchi A ) 		1422001000NRG24280820230088321 30/08/2023 Mohd Ashraf Bhat 1422001WL005678 Mohd Ashraf Bhat 00200 JAKA0ZANPUR 3416 3416 Processed 09/09/2023 A251230036080 MOHAMMAD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19032 19032
Total 157136 157136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001067_300823APB_FTO_121949 JK BANK JAKA0WACHII WACHI 138104
2 Shopian JK1422001067_300823APB_FTO_121949 JK BANK JAKA0ZANPUR ZAINAPORA 19032

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