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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:42:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001012_010723APB_FTO_51595
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 Shopian JK-22-001-012-001/364
(Chootipora ) 		1422001000NRG24010720230015704 01/07/2023 zakir hussain khatana 1422001WL000984 zakir hussain khatana 00200 JAKA0BATPOR 2928 2928 Processed 12/07/2023 A192230003542 ZAKIR HUSSAIN ALIF DEEN KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-001-012-001/633
(Chootipora ) 		1422001000NRG24010720230014503 01/07/2023 Bashir Ahmed doe 1422001WL000918 Bashir Ahmed doe 00200 JAKA0BATPOR 1464 1464 Processed 12/07/2023 A192230003565 BASHIR AHMAD DOEI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
3 Shopian JK-22-001-012-001/3
(Chootipora ) 		1422001000NRG24010720230015684 01/07/2023 Ab Hamied Thoker 1422001WL000982 Ab Hamied Thoker 00200 JAKA0CRSHOP 2928 2928 Processed 12/07/2023 A192230003560 ABDUL HAMID THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-001-012-001/394
(Chootipora ) 		1422001000NRG24010720230014493 01/07/2023 imtiyaz 1422001WL000918 imtiyaz 00200 JAKA0CRSHOP 1708 1708 Processed 12/07/2023 A192230003537 IMTIYAZ AHMAD DOYEE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-001-012-001/4
(Chootipora ) 		1422001000NRG24010720230015685 01/07/2023 Nafie Ayoub 1422001WL000982 Nafie Ayoub 00200 JAKA0CRSHOP 2928 2928 Processed 12/07/2023 A192230003559 NAFEE AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shopian JK-22-001-012-001/543
(Chootipora ) 		1422001000NRG24010720230014495 01/07/2023 M abdullah 1422001WL000918 M abdullah 00200 JAKA0CRSHOP 1708 1708 Processed 12/07/2023 A192230003547 MUSHTAQ AHMAD GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-001-012-001/550
(Chootipora ) 		1422001000NRG24010720230015689 01/07/2023 FAROOQ AHMAD THOKER 1422001WL000982 FAROOQ AHMAD THOKER 00200 JAKA0CRSHOP 2928 2928 Processed 12/07/2023 A192230003548 FAROOQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-001-012-001/629
(Chootipora ) 		1422001000NRG24010720230014502 01/07/2023 Riyaz Ahmad mir 1422001WL000918 Riyaz Ahmad mir 00200 JAKA0CRSHOP 1708 1708 Rejected 11/07/2023 A192230003557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13908 13908
9 Shopian JK-22-001-012-001/404
(Chootipora ) 		1422001000NRG24010720230015686 01/07/2023 SHAMEEM AHMAD 1422001WL000982 SHAMEEM AHMAD 00200 JAKA0HRSHOP 2928 2928 Processed 12/07/2023 A192230003563 SHAMIM AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
10 Shopian JK-22-001-012-001/337
(Chootipora ) 		1422001000NRG24010720230015697 01/07/2023 MANZOOR AHAMD HAJAM 1422001WL000983 MANZOOR AHAMD HAJAM 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003535 MANZOOR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-001-012-001/510
(Chootipora ) 		1422001000NRG24010720230014494 01/07/2023 Talib Hussin 1422001WL000918 Talib Hussin 00200 JAKA0SHOPAN 1708 1708 Processed 12/07/2023 A192230003558 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-001-012-001/527
(Chootipora ) 		1422001000NRG24010720230015687 01/07/2023 MUZAFFER AHMAD THOKER 1422001WL000982 MUZAFFER AHMAD THOKER 00200 JAKA0SHOPAN 2684 2684 Processed 12/07/2023 A192230003536 MUZAFFAR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-001-012-001/545
(Chootipora ) 		1422001000NRG24010720230014496 01/07/2023 Abdul shakoor chopan 1422001WL000918 Abdul shakoor chopan 00200 JAKA0SHOPAN 1708 1708 Processed 12/07/2023 A192230003545 ABDUL SHAKOOR CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-001-012-001/547
(Chootipora ) 		1422001000NRG24010720230014497 01/07/2023 Ali mohd 1422001WL000918 Ali mohd 00200 JAKA0SHOPAN 1708 1708 Processed 12/07/2023 A192230003538 ALI MOHAMMAD PASVAL SO NAIK MOHAMMAD PAS THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-001-012-001/55
(Chootipora ) 		1422001000NRG24010720230014498 01/07/2023 halama 1422001WL000918 halama 00200 JAKA0SHOPAN 1708 1708 Processed 12/07/2023 A192230003541 HALAMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-001-012-001/558
(Chootipora ) 		1422001000NRG24010720230014499 01/07/2023 Mukhtar ah paswal 1422001WL000918 Mukhtar ah paswal 00200 JAKA0SHOPAN 1708 1708 Processed 12/07/2023 A192230003556 MUKHTAR AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-001-012-001/56
(Chootipora ) 		1422001000NRG24010720230014500 01/07/2023 haseena jan 1422001WL000918 haseena jan 00200 JAKA0SHOPAN 1708 1708 Processed 12/07/2023 A192230003554 HASEENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-001-012-001/621
(Chootipora ) 		1422001000NRG24010720230014501 01/07/2023 M Rafiq paswal 1422001WL000918 M Rafiq paswal 00200 JAKA0SHOPAN 1708 1708 Processed 12/07/2023 A192230003539 MOHD RAFIQ PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-001-012-001/694
(Chootipora ) 		1422001000NRG24010720230014505 01/07/2023 Zadir Bashir lone 1422001WL000918 Zadir Bashir lone 00200 JAKA0SHOPAN 1464 1464 Processed 12/07/2023 A192230003543 ZADIR BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-001-012-001/701
(Chootipora ) 		1422001000NRG24010720230014506 01/07/2023 Mushtaq ahmad 1422001WL000918 Mushtaq ahmad 00200 JAKA0SHOPAN 1464 1464 Processed 12/07/2023 A192230003555 MUSHTAQ CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-001-012-001/705
(Chootipora ) 		1422001000NRG24010720230015690 01/07/2023 Ishfaq Ah Hajam 1422001WL000982 Ishfaq Ah Hajam 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003552 ISHFAQ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shopian JK-22-001-012-001/715
(Chootipora ) 		1422001000NRG24010720230015705 01/07/2023 Ishfaq Ah Thoker 1422001WL000984 Ishfaq Ah Thoker 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003550 ISHFAQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shopian JK-22-001-012-001/718
(Chootipora ) 		1422001000NRG24010720230015691 01/07/2023 Aashiq Maqbool 1422001WL000982 Aashiq Maqbool 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003546 AASHIQ MAQBOOL THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-001-012-001/724
(Chootipora ) 		1422001000NRG24010720230015706 01/07/2023 Tanveer Ahmad 1422001WL000984 Tanveer Ahmad 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003564 TANVEER AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shopian JK-22-001-012-001/733
(Chootipora ) 		1422001000NRG24010720230015692 01/07/2023 Shabir Ah Thoker 1422001WL000982 Shabir Ah Thoker 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003553 SHABEER AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shopian JK-22-001-012-001/738
(Chootipora ) 		1422001000NRG24010720230015693 01/07/2023 Mudasir AhMAD Hajam 1422001WL000982 Mudasir AhMAD Hajam 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003533 MUDASIR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-001-012-001/796
(Chootipora ) 		1422001000NRG24010720230015695 01/07/2023 rifaz ah thoker 1422001WL000982 rifaz ah thoker 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003534 RIFAZ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shopian JK-22-001-012-001/802
(Chootipora ) 		1422001000NRG24010720230015707 01/07/2023 bilal ah sheikh 1422001WL000984 bilal ah sheikh 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003544 BILAL AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shopian JK-22-001-012-001/806
(Chootipora ) 		1422001000NRG24010720230015708 01/07/2023 BILAL AHMAD HAJAM 1422001WL000984 BILAL AHMAD HAJAM 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003549 BILAL AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shopian JK-22-001-012-001/837
(Chootipora ) 		1422001000NRG24010720230015709 01/07/2023 shahid nabi sheikh 1422001WL000984 shahid nabi sheikh 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003566 SHAHID NABI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
31 Shopian JK-22-001-012-001/843
(Chootipora ) 		1422001000NRG24010720230015710 01/07/2023 shibli ahsan 1422001WL000984 shibli ahsan 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003561 SHIBLI AHSAN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shopian JK-22-001-012-001/844
(Chootipora ) 		1422001000NRG24010720230015711 01/07/2023 aabid rasheed sheikh 1422001WL000984 aabid rasheed sheikh 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003567 ABID SHAFI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
33 Shopian JK-22-001-012-001/855
(Chootipora ) 		1422001000NRG24010720230015699 01/07/2023 JUNAID MAQBOOL 1422001WL000983 JUNAID MAQBOOL 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003540 JUNAID MAQBOOL SO MOHD MAQBOOL SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
34 Shopian JK-22-001-012-001/861
(Chootipora ) 		1422001000NRG24010720230015700 01/07/2023 AB QAYOOM SHEIKH 1422001WL000983 AB QAYOOM SHEIKH 00200 JAKA0SHOPAN 2928 2928 Rejected 11/07/2023 A192230003562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Shopian JK-22-001-012-001/862
(Chootipora ) 		1422001000NRG24010720230015701 01/07/2023 SHEERAZ AH LONE 1422001WL000983 SHEERAZ AH LONE 00200 JAKA0SHOPAN 2928 2928 Processed 12/07/2023 A192230003551 SHEERAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 64416 64416
Total 85644 85644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001012_010723APB_FTO_51595 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 4392
2 Shopian JK1422001012_010723APB_FTO_51595 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 13908
3 Shopian JK1422001012_010723APB_FTO_51595 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2928
4 Shopian JK1422001012_010723APB_FTO_51595 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 64416

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