Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:04:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001025_040923APB_FTO_130713
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-22-001-025-001/133
(Amshipora ) 		1422001000NRG24020920230096592 04/09/2023 KHURSHEED AHMAD RATHER 1422001WL006240 KHURSHEED AHMAD RATHER 00200 JAKA0KACHDR 3416 3416 Processed 09/09/2023 A251230043787 KHURSHEED AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 RAMNAGRI JK-22-001-025-001/128
(Amshipora ) 		1422001000NRG24020920230096590 04/09/2023 JAVID SALAM WAGAY 1422001WL006240 JAVID SALAM WAGAY 00200 JAKA0SHOPAN 3416 3416 Processed 09/09/2023 A251230043820 JAVID AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMNAGRI JK-22-001-025-001/13
(Amshipora ) 		1422001000NRG24020920230096591 04/09/2023 NASEEMA AKTHER 1422001WL006240 NASEEMA AKTHER 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043829 AB REHMAN SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGRI JK-22-001-025-001/157
(Amshipora ) 		1422001000NRG24020920230096625 04/09/2023 ab qayoom 1422001WL006242 ab qayoom 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043779 AB QAYOOM NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-025-001/163
(Amshipora ) 		1422001000NRG24020920230096614 04/09/2023 SHABIR AHMAD MIR 1422001WL006241 SHABIR AHMAD MIR 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043780 SHABIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-025-001/166
(Amshipora ) 		1422001000NRG24020920230096628 04/09/2023 NAZIR AHMAD NAGRI 1422001WL006242 NAZIR AHMAD NAGRI 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043781 NAZEER AHMAD NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-025-001/18
(Amshipora ) 		1422001000NRG24020920230095877 04/09/2023 Matoo Banya 1422001WL006188 Matoo Banya 00200 JAKA0SHOPAN 1708 1708 Processed 09/09/2023 A251230043788 MOHDMATO BANIYA THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-025-001/180
(Amshipora ) 		1422001000NRG24020920230096600 04/09/2023 MOHD SHAFI SOFI 1422001WL006240 MOHD SHAFI SOFI 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043827 MOHD SHAFI SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-025-001/192
(Amshipora ) 		1422001000NRG24020920230096630 04/09/2023 MOHD SHAFI MIR 1422001WL006242 MOHD SHAFI MIR 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043785 MOHD SHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-025-001/193
(Amshipora ) 		1422001000NRG24020920230096631 04/09/2023 FAROOQ AHMAD TELI 1422001WL006242 FAROOQ AHMAD TELI 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043784 FAROOQ AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-025-001/215
(Amshipora ) 		1422001000NRG24020920230096633 04/09/2023 FAYAZ AHMAD NAGRI 1422001WL006242 FAYAZ AHMAD NAGRI 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043778 MR FAYAZ AHMAD NAGRI STATE BANK OF INDIA(508548)
12 RAMNAGRI JK-22-001-025-001/221
(Amshipora ) 		1422001000NRG24020920230096634 04/09/2023 MOHD AMEEN WAGAY 1422001WL006242 MOHD AMEEN WAGAY 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043818 MOHD AMIN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-025-001/248
(Amshipora ) 		1422001000NRG24020920230096635 04/09/2023 SALEEM YOUSUF 1422001WL006242 SALEEM YOUSUF 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043783 SALEEM YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-025-001/42
(Amshipora ) 		1422001000NRG24020920230096641 04/09/2023 NAFEE AHMAD NAGRI 1422001WL006242 NAFEE AHMAD NAGRI 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043786 NAFI AHMAD NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-025-001/81
(Amshipora ) 		1422001000NRG24020920230096618 04/09/2023 GH.NABI WAGAY 1422001WL006241 GH.NABI WAGAY 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043826 GH NABI WAGAY SO AHAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-025-002/134
(Amshipora ) 		1422001000NRG24020920230096644 04/09/2023 gh qadir 1422001WL006242 gh qadir 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043828 GH QADIR MALIK SO AB SAMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-025-002/14
(Amshipora ) 		1422001000NRG24020920230095879 04/09/2023 MUNSHI KHATANA 1422001WL006188 MUNSHI KHATANA 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 A251230043806 MUSHI KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-025-002/169
(Amshipora ) 		1422001000NRG24020920230096611 04/09/2023 FAROOQ AHMAD NAGRI 1422001WL006240 FAROOQ AHMAD NAGRI 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043782 FAROOQ AHMAD NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-025-002/291
(Amshipora ) 		1422001000NRG24020920230095883 04/09/2023 MOHD YASEEN CHOWN 1422001WL006188 MOHD YASEEN CHOWN 00200 JAKA0SHOPAN 1708 1708 Processed 09/09/2023 A251230043816 MOHD YASEEN CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-025-002/299
(Amshipora ) 		1422001000NRG24020920230096621 04/09/2023 SAIDA BEGUM 1422001WL006241 SAIDA BEGUM 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043809 SAKEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMNAGRI JK-22-001-025-002/303
(Amshipora ) 		1422001000NRG24020920230096623 04/09/2023 SAIDA BEGUM 1422001WL006241 SAIDA BEGUM 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230043810 SAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-025-002/44
(Amshipora ) 		1422001000NRG24020920230095887 04/09/2023 AB.RASHEED FAMDA 1422001WL006188 AB.RASHEED FAMDA 00200 JAKA0SHOPAN 1708 1708 Processed 09/09/2023 A251230043825 AB RASHID FAAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMNAGRI JK-22-001-025-002/6
(Amshipora ) 		1422001000NRG24020920230095888 04/09/2023 MOHD IQBAL FAMADA 1422001WL006188 MOHD IQBAL FAMADA 00200 JAKA0SHOPAN 1708 1708 Processed 09/09/2023 A251230043793 MOHAMMAD IQBAL FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 70272 70272
24 RAMNAGRI JK-22-001-025-001/10
(Amshipora ) 		1422001000NRG24020920230096587 04/09/2023 Mohd Shabir Ladi 1422001WL006240 Mohd Shabir Ladi 00200 JAKA0VEHEEL 3416 3416 Processed 09/09/2023 A251230043790 SHABIR AHMAD LADI THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMNAGRI JK-22-001-025-001/125
(Amshipora ) 		1422001000NRG24020920230096612 04/09/2023 FAYAZ SALAM WAGAY 1422001WL006241 FAYAZ SALAM WAGAY 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043821 FAYAZ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMNAGRI JK-22-001-025-001/140
(Amshipora ) 		1422001000NRG24020920230096594 04/09/2023 SHABIR AHMAD BHAT 1422001WL006240 SHABIR AHMAD BHAT 00200 JAKA0VEHEEL 3416 3416 Rejected 08/09/2023 A251230043796 Aadhaar Number not Mapped to Account Number
27 RAMNAGRI JK-22-001-025-001/151
(Amshipora ) 		1422001000NRG24020920230096596 04/09/2023 JAVEED AHMAD WAGAY 1422001WL006240 JAVEED AHMAD WAGAY 00200 JAKA0VEHEEL 3416 3416 Processed 09/09/2023 A251230043791 JAVAID AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMNAGRI JK-22-001-025-001/155
(Amshipora ) 		1422001000NRG24020920230096598 04/09/2023 MUSHTAQ AHHMAD WAGAY 1422001WL006240 MUSHTAQ AHHMAD WAGAY 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043824 MUSHTAQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMNAGRI JK-22-001-025-001/158
(Amshipora ) 		1422001000NRG24020920230096626 04/09/2023 FAYAZ 1422001WL006242 FAYAZ 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043792 FAYAZ AHMAD NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMNAGRI JK-22-001-025-001/16
(Amshipora ) 		1422001000NRG24020920230096599 04/09/2023 Mohd Manzoor Nagri 1422001WL006240 Mohd Manzoor Nagri 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043802 MANZOOR AHMAD NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMNAGRI JK-22-001-025-001/172
(Amshipora ) 		1422001000NRG24020920230096629 04/09/2023 MOHD AYOUB WAGAY 1422001WL006242 MOHD AYOUB WAGAY 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043789 MOHD AYOUB WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMNAGRI JK-22-001-025-001/19
(Amshipora ) 		1422001000NRG24020920230096601 04/09/2023 Mohd Maqbool Nagri 1422001WL006240 Mohd Maqbool Nagri 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043801 MOHAMMAD MAQBOOL NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMNAGRI JK-22-001-025-001/201
(Amshipora ) 		1422001000NRG24020920230096632 04/09/2023 REYAZ AHMAD SOFI 1422001WL006242 REYAZ AHMAD SOFI 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043798 REYAZ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMNAGRI JK-22-001-025-001/243
(Amshipora ) 		1422001000NRG24020920230096603 04/09/2023 AADIL FAROOQ 1422001WL006240 AADIL FAROOQ 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043819 ADIL FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMNAGRI JK-22-001-025-001/254
(Amshipora ) 		1422001000NRG24020920230096615 04/09/2023 MUZAMIL AHMAD TANTRAY 1422001WL006241 MUZAMIL AHMAD TANTRAY 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043817 MUZAMIL AHMAD TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMNAGRI JK-22-001-025-001/266
(Amshipora ) 		1422001000NRG24020920230096636 04/09/2023 IMTIYAZ AHMAD SEER 1422001WL006242 IMTIYAZ AHMAD SEER 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043813 IMTIYAZ AHMAD SEER THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMNAGRI JK-22-001-025-001/269
(Amshipora ) 		1422001000NRG24020920230096637 04/09/2023 SUMAIRA JAN 1422001WL006242 SUMAIRA JAN 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043807 SUNAINA JAN MTF GH NABI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMNAGRI JK-22-001-025-001/270
(Amshipora ) 		1422001000NRG24020920230096606 04/09/2023 SHOWKAT AHMAD NAGRI 1422001WL006240 SHOWKAT AHMAD NAGRI 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043803 SHOWKAT AHMAD NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMNAGRI JK-22-001-025-001/271
(Amshipora ) 		1422001000NRG24020920230096638 04/09/2023 NOWSHEENA AKHTER 1422001WL006242 NOWSHEENA AKHTER 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043799 NOWSHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMNAGRI JK-22-001-025-001/273
(Amshipora ) 		1422001000NRG24020920230096607 04/09/2023 M AMIN TANTRAY 1422001WL006240 M AMIN TANTRAY 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043795 MOHD AMIN TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
41 RAMNAGRI JK-22-001-025-001/279
(Amshipora ) 		1422001000NRG24020920230096656 04/09/2023 SAJAD AHMAD NAGRI 1422001WL006244 SAJAD AHMAD NAGRI 00200 JAKA0VEHEEL 3172 3172 Processed 09/09/2023 A251230043797 SAJAD AHMAD NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
42 RAMNAGRI JK-22-001-025-001/38
(Amshipora ) 		1422001000NRG24020920230096640 04/09/2023 BILAL AH SEER 1422001WL006242 BILAL AH SEER 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043822 BILAL AHMAD SEER THE JAMMU AND KASHMIR BANK LTD(607440)
43 RAMNAGRI JK-22-001-025-001/41
(Amshipora ) 		1422001000NRG24020920230096660 04/09/2023 FAROOQ AHMAD KHAN 1422001WL006244 FAROOQ AHMAD KHAN 00200 JAKA0VEHEEL 3172 3172 Processed 09/09/2023 A251230043812 FAROOQ AH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
44 RAMNAGRI JK-22-001-025-001/46
(Amshipora ) 		1422001000NRG24020920230096642 04/09/2023 GULZAR AHMAD WAHG 1422001WL006242 GULZAR AHMAD WAHG 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043804 GULZAR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
45 RAMNAGRI JK-22-001-025-001/50
(Amshipora ) 		1422001000NRG24020920230096661 04/09/2023 AB HAMID WAGAY 1422001WL006244 AB HAMID WAGAY 00200 JAKA0VEHEEL 2928 2928 Processed 09/09/2023 A251230043794 ABDUL HAMEED WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
46 RAMNAGRI JK-22-001-025-001/76
(Amshipora ) 		1422001000NRG24020920230096608 04/09/2023 ANAYATULLAH NAGRI 1422001WL006240 ANAYATULLAH NAGRI 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043800 ANAYATULLAH NAGGR M SO NAZIR AHMAD NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
47 RAMNAGRI JK-22-001-025-001/97
(Amshipora ) 		1422001000NRG24020920230096609 04/09/2023 RAYEES AH WAGAY 1422001WL006240 RAYEES AH WAGAY 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043814 RAYEES AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
48 RAMNAGRI JK-22-001-025-002/278
(Amshipora ) 		1422001000NRG24020920230096619 04/09/2023 RUBEENA JAN 1422001WL006241 RUBEENA JAN 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043815 RUBEENA THE JAMMU AND KASHMIR BANK LTD(607440)
49 RAMNAGRI JK-22-001-025-002/29
(Amshipora ) 		1422001000NRG24020920230096620 04/09/2023 Munshi Chochan 1422001WL006241 Munshi Chochan 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043811 MUNSHI CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
50 RAMNAGRI JK-22-001-025-002/3
(Amshipora ) 		1422001000NRG24020920230096622 04/09/2023 QASIM CHOWHAN 1422001WL006241 QASIM CHOWHAN 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043808 QASIM CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 RAMNAGRI JK-22-001-025-002/309
(Amshipora ) 		1422001000NRG24020920230095886 04/09/2023 NAZIRAH BEGUM 1422001WL006188 NAZIRAH BEGUM 00200 JAKA0VEHEEL 1708 1708 Processed 09/09/2023 A251230043805 NAZIRAH BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
52 RAMNAGRI JK-22-001-025-002/92
(Amshipora ) 		1422001000NRG24020920230096624 04/09/2023 LAL HUSSAIN CHOWAN 1422001WL006241 LAL HUSSAIN CHOWAN 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230043823 LAL HUSSAIN CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 101748 101748
Total 175436 175436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001025_040923APB_FTO_130713 JK BANK JAKA0KACHDR KACHDOORA 3416
2 Shopian JK1422001025_040923APB_FTO_130713 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 70272
3 Shopian JK1422001025_040923APB_FTO_130713 JK BANK JAKA0VEHEEL VEHIL 101748

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