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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:50:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_210823APB_FTO_107980
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 CHITRIGAM JK-22-001-042-001/823
(Heff ) 		1422001000NRG24200820230076931 21/08/2023 MOHD ASHAN WANI 1422001WL004890 MOHD ASHAN WANI 00200 JAKA0ACHENN 1464 1464 Processed 26/08/2023 A237230047651 MOHAMMAD AHSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-042-001/823
(Heff ) 		1422001000NRG24200820230076932 21/08/2023 MOHD ASHAN WANI 1422001WL004890 MOHD ASHAN WANI 00200 JAKA0ACHENN 1952 1952 Processed 26/08/2023 A237230047652 MOHAMMAD AHSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-042-001/881
(Heff ) 		1422001000NRG24200820230076935 21/08/2023 GULZAR AHMAD PADDER 1422001WL004890 GULZAR AHMAD PADDER 00200 JAKA0ACHENN 1464 1464 Processed 26/08/2023 A237230047649 GULZAR FRUIT THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-042-001/881
(Heff ) 		1422001000NRG24200820230076936 21/08/2023 GULZAR AHMAD PADDER 1422001WL004890 GULZAR AHMAD PADDER 00200 JAKA0ACHENN 1952 1952 Processed 26/08/2023 A237230047650 GULZAR FRUIT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
5 CHITRIGAM JK-22-001-042-001/606
(Heff ) 		1422001000NRG24200820230076921 21/08/2023 JAVID AH TANTRAY 1422001WL004890 JAVID AH TANTRAY 00200 JAKA0BATPOR 1952 1952 Processed 26/08/2023 A237230047670 JAVIAD ALI TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-042-001/606
(Heff ) 		1422001000NRG24200820230076922 21/08/2023 JAVID AH TANTRAY 1422001WL004890 JAVID AH TANTRAY 00200 JAKA0BATPOR 1464 1464 Processed 26/08/2023 A237230047669 JAVIAD ALI TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
7 CHITRIGAM JK-22-001-042-001/1117
(Heff ) 		1422001000NRG24200820230076905 21/08/2023 JAVEED AHMAD MALLA 1422001WL004890 JAVEED AHMAD MALLA 00200 JAKA0LITTER 1952 1952 Processed 26/08/2023 A237230047639 JAVAID AHMAD MALLAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-042-001/1117
(Heff ) 		1422001000NRG24200820230076906 21/08/2023 JAVEED AHMAD MALLA 1422001WL004890 JAVEED AHMAD MALLA 00200 JAKA0LITTER 1464 1464 Processed 26/08/2023 A237230047640 JAVAID AHMAD MALLAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-042-001/410
(Heff ) 		1422001000NRG24200820230076913 21/08/2023 GH.HASAN PADAR 1422001WL004890 GH.HASAN PADAR 00200 JAKA0LITTER 1952 1952 Processed 26/08/2023 A237230047660 GHULAM HASSAN PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-042-001/410
(Heff ) 		1422001000NRG24200820230076914 21/08/2023 GH.HASAN PADAR 1422001WL004890 GH.HASAN PADAR 00200 JAKA0LITTER 1464 1464 Processed 26/08/2023 A237230047659 GHULAM HASSAN PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-042-001/705
(Heff ) 		1422001000NRG24200820230076927 21/08/2023 MUUZAFF AH PADDER 1422001WL004890 MUUZAFF AH PADDER 00200 JAKA0LITTER 1464 1464 Processed 26/08/2023 A237230047641 MUZAFFAR AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-042-001/705
(Heff ) 		1422001000NRG24200820230076928 21/08/2023 MUUZAFF AH PADDER 1422001WL004890 MUUZAFF AH PADDER 00200 JAKA0LITTER 1952 1952 Processed 26/08/2023 A237230047642 MUZAFFAR AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
13 CHITRIGAM JK-22-001-042-001/470
(Heff ) 		1422001000NRG24200820230076917 21/08/2023 MUZAFAR AH.PADAR 1422001WL004890 MUZAFAR AH.PADAR 00200 JAKA0TURKWN 1952 1952 Processed 26/08/2023 A237230047653 MUZAFER AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-042-001/470
(Heff ) 		1422001000NRG24200820230076918 21/08/2023 MUZAFAR AH.PADAR 1422001WL004890 MUZAFAR AH.PADAR 00200 JAKA0TURKWN 1464 1464 Processed 26/08/2023 A237230047654 MUZAFER AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-042-001/692
(Heff ) 		1422001000NRG24200820230076923 21/08/2023 MANZOOR AH SHAH 1422001WL004890 MANZOOR AH SHAH 00200 JAKA0TURKWN 1464 1464 Processed 26/08/2023 A237230047656 MANZOOR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-001-042-001/692
(Heff ) 		1422001000NRG24200820230076924 21/08/2023 MANZOOR AH SHAH 1422001WL004890 MANZOOR AH SHAH 00200 JAKA0TURKWN 1952 1952 Processed 26/08/2023 A237230047655 MANZOOR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-001-042-001/81
(Heff ) 		1422001000NRG24200820230076929 21/08/2023 MOHAMMAD AMIN LONE 1422001WL004890 MOHAMMAD AMIN LONE 00200 JAKA0TURKWN 1952 1952 Processed 26/08/2023 A237230047647 MOHAMMAD AMIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-001-042-001/81
(Heff ) 		1422001000NRG24200820230076930 21/08/2023 MOHAMMAD AMIN LONE 1422001WL004890 MOHAMMAD AMIN LONE 00200 JAKA0TURKWN 1464 1464 Processed 26/08/2023 A237230047648 MOHAMMAD AMIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-001-042-001/838
(Heff ) 		1422001000NRG24200820230076933 21/08/2023 GH RASOOL PADDER 1422001WL004890 GH RASOOL PADDER 00200 JAKA0TURKWN 1952 1952 Processed 26/08/2023 A237230047643 GHULAM RASOOL PADDDER THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-001-042-001/838
(Heff ) 		1422001000NRG24200820230076934 21/08/2023 GH RASOOL PADDER 1422001WL004890 GH RASOOL PADDER 00200 JAKA0TURKWN 1464 1464 Processed 26/08/2023 A237230047644 GHULAM RASOOL PADDDER THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-001-042-001/894
(Heff ) 		1422001000NRG24200820230076937 21/08/2023 MOHD IQBAL PADDER 1422001WL004890 MOHD IQBAL PADDER 00200 JAKA0TURKWN 1952 1952 Processed 26/08/2023 A237230047645 MOHAMMAD IQBAL PADDDER THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-001-042-001/894
(Heff ) 		1422001000NRG24200820230076938 21/08/2023 MOHD IQBAL PADDER 1422001WL004890 MOHD IQBAL PADDER 00200 JAKA0TURKWN 1464 1464 Processed 26/08/2023 A237230047646 MOHAMMAD IQBAL PADDDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17080 17080
23 CHITRIGAM JK-22-001-042-001/3
(Heff ) 		1422001000NRG24200820230076907 21/08/2023 MOHD IQBAL PADDER 1422001WL004890 MOHD IQBAL PADDER 00200 JAKA0ZANPUR 1464 1464 Processed 26/08/2023 A237230047666 MOHAMMAD IQBAL PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-001-042-001/3
(Heff ) 		1422001000NRG24200820230076908 21/08/2023 MOHD IQBAL PADDER 1422001WL004890 MOHD IQBAL PADDER 00200 JAKA0ZANPUR 1952 1952 Processed 26/08/2023 A237230047665 MOHAMMAD IQBAL PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHITRIGAM JK-22-001-042-001/39
(Heff ) 		1422001000NRG24200820230076909 21/08/2023 MOHD ABDUL DAR 1422001WL004890 MOHD ABDUL DAR 00200 JAKA0ZANPUR 1952 1952 Processed 26/08/2023 A237230047668 MOHAMMAD ABDULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHITRIGAM JK-22-001-042-001/39
(Heff ) 		1422001000NRG24200820230076910 21/08/2023 MOHD ABDUL DAR 1422001WL004890 MOHD ABDUL DAR 00200 JAKA0ZANPUR 1464 1464 Processed 26/08/2023 A237230047667 MOHAMMAD ABDULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-001-042-001/403
(Heff ) 		1422001000NRG24200820230076911 21/08/2023 AB.AZIZ APDDAR 1422001WL004890 AB.AZIZ APDDAR 00200 JAKA0ZANPUR 1464 1464 Processed 26/08/2023 A237230047658 ABDUL AZIZ PADER THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHITRIGAM JK-22-001-042-001/403
(Heff ) 		1422001000NRG24200820230076912 21/08/2023 AB.AZIZ APDDAR 1422001WL004890 AB.AZIZ APDDAR 00200 JAKA0ZANPUR 1952 1952 Processed 26/08/2023 A237230047657 ABDUL AZIZ PADER THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHITRIGAM JK-22-001-042-001/435
(Heff ) 		1422001000NRG24200820230076915 21/08/2023 AB.HAMID GANIE 1422001WL004890 AB.HAMID GANIE 00200 JAKA0ZANPUR 1464 1464 Processed 26/08/2023 A237230047664 ABDUL HAMEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHITRIGAM JK-22-001-042-001/435
(Heff ) 		1422001000NRG24200820230076916 21/08/2023 AB.HAMID GANIE 1422001WL004890 AB.HAMID GANIE 00200 JAKA0ZANPUR 1952 1952 Processed 26/08/2023 A237230047663 ABDUL HAMEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHITRIGAM JK-22-001-042-001/59
(Heff ) 		1422001000NRG24200820230076919 21/08/2023 GH.HASAN DAR 1422001WL004890 GH.HASAN DAR 00200 JAKA0ZANPUR 1464 1464 Processed 26/08/2023 A237230047662 GHULAM HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHITRIGAM JK-22-001-042-001/59
(Heff ) 		1422001000NRG24200820230076920 21/08/2023 GH.HASAN DAR 1422001WL004890 GH.HASAN DAR 00200 JAKA0ZANPUR 1952 1952 Processed 26/08/2023 A237230047661 GHULAM HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHITRIGAM JK-22-001-042-001/694
(Heff ) 		1422001000NRG24200820230076925 21/08/2023 BASHIR AH WANI 1422001WL004890 BASHIR AH WANI 00200 JAKA0ZANPUR 1952 1952 Processed 26/08/2023 A237230047637 BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHITRIGAM JK-22-001-042-001/694
(Heff ) 		1422001000NRG24200820230076926 21/08/2023 BASHIR AH WANI 1422001WL004890 BASHIR AH WANI 00200 JAKA0ZANPUR 1464 1464 Processed 26/08/2023 A237230047638 BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20496 20496
Total 58072 58072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_210823APB_FTO_107980 JK BANK JAKA0ACHENN ACHEN PULWAMA 6832
2 Shopian JK1422001042_210823APB_FTO_107980 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
3 Shopian JK1422001042_210823APB_FTO_107980 JK BANK JAKA0LITTER LITTER 10248
4 Shopian JK1422001042_210823APB_FTO_107980 JK BANK JAKA0TURKWN TURKWANGAN 17080
5 Shopian JK1422001042_210823APB_FTO_107980 JK BANK JAKA0ZANPUR ZAINAPORA 20496

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