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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001018_010423APB_FTO_667
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 IMAMSAHIB JK-22-001-018-001/294
(K.M Gund ) 		1422001000NRG23310320230162440 01/04/2023 SHOWKAT AHMAD NAJAR 1422001WL014329 SHOWKAT AHMAD NAJAR 00200 JAKA0PINJOR 908 908 Processed 06/05/2023 A125230100741 SHOWKAT AHMAD NAJAR SO GH HASSAN NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 IMAMSAHIB JK-22-001-018-001/319
(K.M Gund ) 		1422001000NRG23310320230162441 01/04/2023 FAROOQ AHMAD 1422001WL014329 FAROOQ AHMAD 00200 JAKA0PINJOR 908 908 Rejected 05/05/2023 A125230100739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 IMAMSAHIB JK-22-001-018-001/711
(K.M Gund ) 		1422001000NRG23310320230162451 01/04/2023 MOHD AYOUB THOKER 1422001WL014329 MOHD AYOUB THOKER 00200 JAKA0PINJOR 908 908 Processed 06/05/2023 A125230100740 MOHAMMAD AYUB THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 IMAMSAHIB JK-22-001-018-001/964
(K.M Gund ) 		1422001000NRG23310320230162452 01/04/2023 NUMARIQA 1422001WL014329 NUMARIQA 00200 JAKA0PINJOR 908 908 Processed 06/05/2023 A125230100742 NUMARIKA YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
5 IMAMSAHIB JK-22-001-018-002/605
(K.M Gund ) 		1422001000NRG23310320230162453 01/04/2023 HILAL TELI 1422001WL014329 HILAL TELI 00200 JAKA0SHOPAN 908 908 Processed 06/05/2023 A125230100738 HILAL AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001018_010423APB_FTO_667 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3632
2 Shopian JK1422001018_010423APB_FTO_667 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 908

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