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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001068_040923APB_FTO_130732
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-22-001-068-001/1
(Watchi B ) 		1422001000NRG24040920230099093 04/09/2023 MOHD AMIN RESHI 1422001WL006408 MOHD AMIN RESHI 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041287 MOHMMAD AMIN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-068-001/111
(Watchi B ) 		1422001000NRG24040920230099095 04/09/2023 NAZIR AHMAD RESHI 1422001WL006408 NAZIR AHMAD RESHI 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041283 NAZIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-068-001/144
(Watchi B ) 		1422001000NRG24040920230099096 04/09/2023 NAZIR AHMAD DAR 1422001WL006408 NAZIR AHMAD DAR 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041282 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-068-001/149
(Watchi B ) 		1422001000NRG24040920230099097 04/09/2023 REYAZ AHMAD DAR 1422001WL006408 REYAZ AHMAD DAR 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041294 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-068-001/15
(Watchi B ) 		1422001000NRG24040920230099099 04/09/2023 Misra Banoo 1422001WL006408 Misra Banoo 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041301 MISRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-068-001/15
(Watchi B ) 		1422001000NRG24040920230099098 04/09/2023 Mohd Ayoub Lone 1422001WL006408 Mohd Ayoub Lone 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041293 MOHMMAD AYUB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-068-001/153
(Watchi B ) 		1422001000NRG24040920230099100 04/09/2023 ALI MOHD DAR 1422001WL006408 ALI MOHD DAR 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041281 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-068-001/154
(Watchi B ) 		1422001000NRG24040920230099101 04/09/2023 PAMPOSH AH DAR 1422001WL006408 PAMPOSH AH DAR 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041292 PAMPOSH AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-068-001/165
(Watchi B ) 		1422001000NRG24040920230099102 04/09/2023 GH.NABI RESHI 1422001WL006408 GH.NABI RESHI 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041286 GHULAM NABI RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-068-001/22
(Watchi B ) 		1422001000NRG24040920230099103 04/09/2023 ZAHID BASHIR 1422001WL006408 ZAHID BASHIR 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041285 ZAHID BASHIR RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-068-001/26
(Watchi B ) 		1422001000NRG24040920230099105 04/09/2023 KHUSHNAWAZ SULTAN 1422001WL006408 KHUSHNAWAZ SULTAN 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041302 KHUSHNAWAZ SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-068-001/33
(Watchi B ) 		1422001000NRG24040920230099106 04/09/2023 JAVEED AHMAD RESHI 1422001WL006408 JAVEED AHMAD RESHI 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041289 JAVED AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-068-001/35
(Watchi B ) 		1422001000NRG24040920230099107 04/09/2023 Farooq Ahmad Lone 1422001WL006408 Farooq Ahmad Lone 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041300 FAROOQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-068-001/38
(Watchi B ) 		1422001000NRG24040920230099110 04/09/2023 SHAHZADA BANOO 1422001WL006408 SHAHZADA BANOO 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041295 SHAHZADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-068-001/41
(Watchi B ) 		1422001000NRG24040920230099111 04/09/2023 Aadil Rasool 1422001WL006408 Aadil Rasool 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041303 ADIL RASOOL RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-068-001/49
(Watchi B ) 		1422001000NRG24040920230099112 04/09/2023 Gulzar Ahmad sofi 1422001WL006408 Gulzar Ahmad sofi 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041296 GULZAR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-068-001/49
(Watchi B ) 		1422001000NRG24040920230099113 04/09/2023 SHAHEENA AKTHER 1422001WL006408 SHAHEENA AKTHER 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041297 SHAHINA WO GULZAR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-068-001/51
(Watchi B ) 		1422001000NRG24040920230099114 04/09/2023 Gh.Hassan Wani 1422001WL006408 Gh.Hassan Wani 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041290 GH HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-068-001/7
(Watchi B ) 		1422001000NRG24040920230099115 04/09/2023 Mohd Ashraf Reshi 1422001WL006408 Mohd Ashraf Reshi 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041291 MOHAMMAD ASHRAF RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-068-001/86
(Watchi B ) 		1422001000NRG24040920230099116 04/09/2023 Mohd Abass Reshi 1422001WL006408 Mohd Abass Reshi 00200 JAKA0WACHII 732 732 Rejected 08/09/2023 A251230041299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ZAINPORA JK-22-001-068-001/92
(Watchi B ) 		1422001000NRG24040920230099119 04/09/2023 Mohd Maqbool Lone 1422001WL006408 Mohd Maqbool Lone 00200 JAKA0WACHII 732 732 Processed 09/09/2023 A251230041298 MOHD MAQBOOL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
22 ZAINPORA JK-22-001-068-001/26
(Watchi B ) 		1422001000NRG24040920230099104 04/09/2023 MOHD SULTAN RESHI 1422001WL006408 MOHD SULTAN RESHI 00200 JAKA0ZANPUR 732 732 Processed 09/09/2023 A251230041288 MOHD SULTAN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-068-001/38
(Watchi B ) 		1422001000NRG24040920230099109 04/09/2023 Bashir Ahmad Reshi 1422001WL006408 Bashir Ahmad Reshi 00200 JAKA0ZANPUR 732 732 Processed 09/09/2023 A251230041280 BASHIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZAINPORA JK-22-001-068-001/89
(Watchi B ) 		1422001000NRG24040920230099117 04/09/2023 Shahnawaz Ah.Reshi 1422001WL006408 Shahnawaz Ah.Reshi 00200 JAKA0ZANPUR 732 732 Processed 09/09/2023 A251230041284 SHAHNAWAZ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
Total 17568 17568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001068_040923APB_FTO_130732 JK BANK JAKA0WACHII WACHI 15372
2 Shopian JK1422001068_040923APB_FTO_130732 JK BANK JAKA0ZANPUR ZAINAPORA 2196

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