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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:12:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001002_100723APB_FTO_60441
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 RAMNAGRI JK-22-001-002-001/110
(Sedow A ) 		1422001000NRG24100720230023000 10/07/2023 ajaz ahmad kumar 1422001WL001416 ajaz ahmad kumar 00200 JAKA0CRSHOP 2684 2684 Processed 29/07/2023 A209230015937 AJAZ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
2 RAMNAGRI JK-22-001-002-001/106
(Sedow A ) 		1422001000NRG24100720230022996 10/07/2023 saqib ah lone 1422001WL001416 saqib ah lone 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015930 SAQIB ALI LONE SO ALI MOHAMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMNAGRI JK-22-001-002-001/109
(Sedow A ) 		1422001000NRG24100720230022999 10/07/2023 mohammad abass wani 1422001WL001416 mohammad abass wani 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015939 MOHD ABASS WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGRI JK-22-001-002-001/113
(Sedow A ) 		1422001000NRG24100720230023002 10/07/2023 mohammad sharef chowhan 1422001WL001416 mohammad sharef chowhan 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015934 MOHAMAD SHARIEF CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-002-001/114
(Sedow A ) 		1422001000NRG24100720230023003 10/07/2023 mohd ashraf sofi 1422001WL001416 mohd ashraf sofi 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015929 MOHD ASHRAF SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-002-001/139
(Sedow A ) 		1422001000NRG24100720230023007 10/07/2023 Waqar Hassan Lone 1422001WL001416 Waqar Hassan Lone 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015933 WAQAR HASSAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-002-001/273
(Sedow A ) 		1422001000NRG24100720230023008 10/07/2023 MOHD RAMZAN KHAN 1422001WL001416 MOHD RAMZAN KHAN 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015928 MOHAMMAD RAMZAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-002-001/310
(Sedow A ) 		1422001000NRG24100720230023010 10/07/2023 AB.MAJEED BHAT 1422001WL001416 AB.MAJEED BHAT 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015940 ABDUL MAJID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-002-001/38
(Sedow A ) 		1422001000NRG24100720230023012 10/07/2023 mohammad ayaz bhat 1422001WL001416 mohammad ayaz bhat 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015938 MOHAMMAD AYAZ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-002-001/392
(Sedow A ) 		1422001000NRG24100720230023013 10/07/2023 MOHD ALTAF LONE 1422001WL001416 MOHD ALTAF LONE 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015925 MOHAMMAD ALTAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-002-001/393
(Sedow A ) 		1422001000NRG24100720230023014 10/07/2023 AB RASHID AHANGAR 1422001WL001416 AB RASHID AHANGAR 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015926 Mr. ABDUL RASHID AHANGER ELLAQUAI DEHATI BANK(607218)
12 RAMNAGRI JK-22-001-002-001/396
(Sedow A ) 		1422001000NRG24100720230023015 10/07/2023 SUHAIL AH BHAT 1422001WL001416 SUHAIL AH BHAT 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015941 SUHAIL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-002-001/403
(Sedow A ) 		1422001000NRG24100720230023016 10/07/2023 parvaiz ah bhat 1422001WL001416 parvaiz ah bhat 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015923 PARVEZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-002-001/440
(Sedow A ) 		1422001000NRG24100720230023017 10/07/2023 AB AZIZ THEAKRI 1422001WL001416 AB AZIZ THEAKRI 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015932 ABDUL AZIZI THEKRIA THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-002-001/46
(Sedow A ) 		1422001000NRG24100720230023018 10/07/2023 zahoor ahmad bhat 1422001WL001416 zahoor ahmad bhat 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015924 ZAHOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-002-001/47
(Sedow A ) 		1422001000NRG24100720230023019 10/07/2023 sajad ahmad sofi 1422001WL001416 sajad ahmad sofi 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015935 SAJAD AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-002-001/50
(Sedow A ) 		1422001000NRG24100720230023020 10/07/2023 nadeem ahmad raina 1422001WL001416 nadeem ahmad raina 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015936 NADEEM AHMAD RAINA THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-002-001/56
(Sedow A ) 		1422001000NRG24100720230023023 10/07/2023 ROUF KUMAR 1422001WL001416 ROUF KUMAR 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015927 ROUF AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-002-001/72
(Sedow A ) 		1422001000NRG24100720230023024 10/07/2023 MOHD SHAFI WANI 1422001WL001416 MOHD SHAFI WANI 00200 JAKA0SHOPAN 2684 2684 Processed 29/07/2023 A209230015931 MOHAMMAD SHAFI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 48312 48312
Total 50996 50996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001002_100723APB_FTO_60441 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 2684
2 Shopian JK1422001002_100723APB_FTO_60441 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 48312

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