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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001066_041023APB_FTO_185026
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-22-001-066-001/265
(Melhura ) 		1422001000NRG24031020230141395 04/10/2023 MUDASIR AHMAD HAJAM 1422001WL009377 MUDASIR AHMAD HAJAM 00200 JAKA0ARWANI 732 732 Processed 19/11/2023 A322230409849 MUDASIR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 ZAINPORA JK-22-001-066-001/111
(Melhura ) 		1422001000NRG24031020230141381 04/10/2023 AB HAMID KOKA 1422001WL009377 AB HAMID KOKA 00200 JAKA0BBHARA 732 732 Processed 19/11/2023 A322230409428 ABDUL HAMEED KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
3 ZAINPORA JK-22-001-066-001/105
(Melhura ) 		1422001000NRG24031020230141380 04/10/2023 M. AMIN KOKA 1422001WL009377 M. AMIN KOKA 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409842 MOHD AMIN KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-066-001/169
(Melhura ) 		1422001000NRG24031020230141384 04/10/2023 Ab Hamid Lone 1422001WL009377 Ab Hamid Lone 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409834 ABDUL HAMID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-066-001/170
(Melhura ) 		1422001000NRG24031020230141385 04/10/2023 GH MOHD MALIK 1422001WL009377 GH MOHD MALIK 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409847 GHULAM MOHAMMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-066-001/21
(Melhura ) 		1422001000NRG24031020230141386 04/10/2023 GH QADIR DAR 1422001WL009377 GH QADIR DAR 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409846 GHULAM QADIR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-066-001/212
(Melhura ) 		1422001000NRG24031020230141387 04/10/2023 IMTIYAZ AH KOKA 1422001WL009377 IMTIYAZ AH KOKA 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409837 IMTIYAZ AHMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-066-001/234
(Melhura ) 		1422001000NRG24031020230141390 04/10/2023 Ab rehman bhat 1422001WL009377 Ab rehman bhat 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409830 AB REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-066-001/239
(Melhura ) 		1422001000NRG24031020230141391 04/10/2023 AB RASHEED DAR 1422001WL009377 AB RASHEED DAR 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409829 AB RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-066-001/247-A
(Melhura ) 		1422001000NRG24031020230141393 04/10/2023 JAVAID AH MIR 1422001WL009377 JAVAID AH MIR 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409841 JAVAID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-066-001/267-A
(Melhura ) 		1422001000NRG24031020230141396 04/10/2023 BASHIR Ahmad 1422001WL009377 BASHIR Ahmad 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409828 BASHIR AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-066-001/268
(Melhura ) 		1422001000NRG24031020230141397 04/10/2023 Gull Mohd 1422001WL009377 Gull Mohd 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409827 GUL MOHAMMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-066-001/282
(Melhura ) 		1422001000NRG24031020230141399 04/10/2023 MOHD SIKANDER MIR 1422001WL009377 MOHD SIKANDER MIR 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409840 MOHAD SIKANDER MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-066-001/361
(Melhura ) 		1422001000NRG24031020230141401 04/10/2023 GHULAM MOHD KOKA 1422001WL009377 GHULAM MOHD KOKA 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409832 GH MOHAMMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-066-001/378
(Melhura ) 		1422001000NRG24031020230141402 04/10/2023 Fayaz Ahmad Mir 1422001WL009377 Fayaz Ahmad Mir 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409824 FAYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-066-001/380
(Melhura ) 		1422001000NRG24031020230141403 04/10/2023 SHERAZ AHMAD DAR 1422001WL009377 SHERAZ AHMAD DAR 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409826 SHEERAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-066-001/396
(Melhura ) 		1422001000NRG24031020230141404 04/10/2023 GHULAM MOHD ALIE 1422001WL009377 GHULAM MOHD ALIE 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409843 GHULAM MOHAMMAD ALIE THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-066-001/408
(Melhura ) 		1422001000NRG24031020230141405 04/10/2023 MOHD SALEEM KOKA 1422001WL009377 MOHD SALEEM KOKA 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409844 MOHAMMAD SALEEM KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-066-001/415
(Melhura ) 		1422001000NRG24031020230141406 04/10/2023 MOHD YOUSF BHAT 1422001WL009377 MOHD YOUSF BHAT 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409825 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-066-001/455
(Melhura ) 		1422001000NRG24031020230141407 04/10/2023 SHABIR AH.GANIE 1422001WL009377 SHABIR AH.GANIE 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409845 SHABEER AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZAINPORA JK-22-001-066-001/459
(Melhura ) 		1422001000NRG24031020230141408 04/10/2023 BASHIR AHMAD KOKA 1422001WL009377 BASHIR AHMAD KOKA 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409833 BASHIR AHMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-066-001/481
(Melhura ) 		1422001000NRG24031020230141410 04/10/2023 GH QADIR KOKA 1422001WL009377 GH QADIR KOKA 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409839 GHULAM QADIR KUKA THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-066-001/544
(Melhura ) 		1422001000NRG24031020230141414 04/10/2023 GH NABI KOKA 1422001WL009377 GH NABI KOKA 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409831 GHULAM NABI KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZAINPORA JK-22-001-066-001/582
(Melhura ) 		1422001000NRG24031020230141415 04/10/2023 FAROOQ AHMAD KOKA 1422001WL009377 FAROOQ AHMAD KOKA 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409823 Mr. FAROOQ AHMAD KOKA S/O MOHD. KHALEEL ELLAQUAI DEHATI BANK(607218)
25 ZAINPORA JK-22-001-066-001/618
(Melhura ) 		1422001000NRG24031020230141423 04/10/2023 MD RAMZAN 1422001WL009377 MD RAMZAN 00200 JAKA0WACHII 732 732 Processed 19/11/2023 A322230409848 MOHD RAMZAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16836 16836
26 ZAINPORA JK-22-001-066-001/15
(Melhura ) 		1422001000NRG24031020230141382 04/10/2023 AB HAMID DAR 1422001WL009377 AB HAMID DAR 00200 JAKA0ZANPUR 732 732 Processed 19/11/2023 A322230409432 ABDUL HAMEED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZAINPORA JK-22-001-066-001/155
(Melhura ) 		1422001000NRG24031020230141383 04/10/2023 M YOUSUF LONE 1422001WL009377 M YOUSUF LONE 00200 JAKA0ZANPUR 732 732 Processed 19/11/2023 A322230409850 MOHAMMAD YOUSUF LONE PUNJAB NATIONAL BANK(508568)
28 ZAINPORA JK-22-001-066-001/227
(Melhura ) 		1422001000NRG24031020230141388 04/10/2023 MUDASIR AH MIR 1422001WL009377 MUDASIR AH MIR 00200 JAKA0ZANPUR 732 732 Processed 19/11/2023 A322230409430 MUDASIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZAINPORA JK-22-001-066-001/231
(Melhura ) 		1422001000NRG24031020230141389 04/10/2023 WASEEM AHMAD ALLIE 1422001WL009377 WASEEM AHMAD ALLIE 00200 JAKA0ZANPUR 732 732 Processed 19/11/2023 A322230409836 WASEEM AHMAD ALAI THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZAINPORA JK-22-001-066-001/243
(Melhura ) 		1422001000NRG24031020230141392 04/10/2023 Ab Gani 1422001WL009377 Ab Gani 00200 JAKA0ZANPUR 732 732 Rejected 18/11/2023 A322230409433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ZAINPORA JK-22-001-066-001/262
(Melhura ) 		1422001000NRG24031020230141394 04/10/2023 GH NABI HAJAM 1422001WL009377 GH NABI HAJAM 00200 JAKA0ZANPUR 732 732 Processed 19/11/2023 A322230409429 GH NABI HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 ZAINPORA JK-22-001-066-001/278
(Melhura ) 		1422001000NRG24031020230141398 04/10/2023 AB RASHID MIR 1422001WL009377 AB RASHID MIR 00200 JAKA0ZANPUR 732 732 Processed 19/11/2023 A322230409431 AB RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 ZAINPORA JK-22-001-066-001/535
(Melhura ) 		1422001000NRG24031020230141411 04/10/2023 AB HAMID LONE 1422001WL009377 AB HAMID LONE 00200 JAKA0ZANPUR 732 732 Processed 19/11/2023 A322230409838 ABDUL HAMID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
34 ZAINPORA JK-22-001-066-001/536
(Melhura ) 		1422001000NRG24031020230141412 04/10/2023 AB RAZAQ LONE 1422001WL009377 AB RAZAQ LONE 00200 JAKA0ZANPUR 732 732 Processed 19/11/2023 A322230409822 AB RAZAK LONE THE JAMMU AND KASHMIR BANK LTD(607440)
35 ZAINPORA JK-22-001-066-001/538
(Melhura ) 		1422001000NRG24031020230141413 04/10/2023 BASHIR AHMAD MIR 1422001WL009377 BASHIR AHMAD MIR 00200 JAKA0ZANPUR 732 732 Processed 19/11/2023 A322230409434 BASHIR AHAMD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
36 ZAINPORA JK-22-001-066-001/623
(Melhura ) 		1422001000NRG24031020230141424 04/10/2023 AB MAJEED HAJAM 1422001WL009377 AB MAJEED HAJAM 00200 JAKA0ZANPUR 732 732 Processed 19/11/2023 A322230409835 ABDUL MAJEED HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8052 8052
Total 26352 26352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001066_041023APB_FTO_185026 JK BANK JAKA0ARWANI ARWANI 732
2 Shopian JK1422001066_041023APB_FTO_185026 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 732
3 Shopian JK1422001066_041023APB_FTO_185026 JK BANK JAKA0WACHII WACHI 16836
4 Shopian JK1422001066_041023APB_FTO_185026 JK BANK JAKA0ZANPUR ZAINAPORA 8052

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