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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:32:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001048_270823APB_FTO_117687
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-22-001-048-001/3270
(Urpara A ) 		1422001000NRG24260820230086767 27/08/2023 AQIB AHMAD DAR 1422001WL005578 AQIB AHMAD DAR 00200 JAKA0IMMAMS 2440 2440 Processed 09/09/2023 A251230035331 NEW CHOICE FOOTWEAR PROP: AAQIB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-048-002/15
(Urpara A ) 		1422001000NRG24260820230086776 27/08/2023 GOWHAR AHMAD 1422001WL005578 GOWHAR AHMAD 00200 JAKA0IMMAMS 2440 2440 Processed 09/09/2023 A251230035330 GOWHAR AH PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-048-002/29
(Urpara A ) 		1422001000NRG24260820230086782 27/08/2023 MOHD SHAFI WANI 1422001WL005578 MOHD SHAFI WANI 00200 JAKA0IMMAMS 976 976 Processed 09/09/2023 A251230035329 MOHD SHAFI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
4 CHITRIGAM JK-22-001-048-001/3273
(Urpara A ) 		1422001000NRG24260820230086768 27/08/2023 ADIL AHMAD DAR 1422001WL005578 ADIL AHMAD DAR 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035345 ADIL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-048-001/3299
(Urpara A ) 		1422001000NRG24260820230086769 27/08/2023 AB RAZAQ SEH 1422001WL005578 AB RAZAQ SEH 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035336 ABDUL RAZAQ SEH THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-048-001/3332
(Urpara A ) 		1422001000NRG24260820230086770 27/08/2023 MOHD ASHAN SEH 1422001WL005578 MOHD ASHAN SEH 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035339 MOHD AHSAN SEH THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-048-001/3333
(Urpara A ) 		1422001000NRG24260820230086771 27/08/2023 MOHD IQBAL MALIK 1422001WL005578 MOHD IQBAL MALIK 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035333 MOHD IQBAL MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-048-001/3345
(Urpara A ) 		1422001000NRG24260820230086772 27/08/2023 TANVEER AHMAD 1422001WL005578 TANVEER AHMAD 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035340 TANVEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-048-002/103
(Urpara A ) 		1422001000NRG24260820230086773 27/08/2023 AIJAZ AHMAD DAR 1422001WL005578 AIJAZ AHMAD DAR 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035334 AIJAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-048-002/128
(Urpara A ) 		1422001000NRG24260820230086774 27/08/2023 AB HAMID MALIK 1422001WL005578 AB HAMID MALIK 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035335 ABDUL HAMID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-048-002/15
(Urpara A ) 		1422001000NRG24260820230086775 27/08/2023 TARIQ AHMAD PARRAY 1422001WL005578 TARIQ AHMAD PARRAY 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035338 TARIQ AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-048-002/16
(Urpara A ) 		1422001000NRG24260820230086777 27/08/2023 JAVAID AHMAD WANI 1422001WL005578 JAVAID AHMAD WANI 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035332 JAVED AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-048-002/16
(Urpara A ) 		1422001000NRG24260820230086778 27/08/2023 NUZHAT JAN 1422001WL005578 NUZHAT JAN 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035346 NUZHAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-048-002/164
(Urpara A ) 		1422001000NRG24260820230086779 27/08/2023 M. YAQOOB PARRAY 1422001WL005578 M. YAQOOB PARRAY 00200 JAKA0NAGSHO 976 976 Processed 09/09/2023 A251230035342 MOHAMMAD YAQOOB PARRY THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-048-002/164
(Urpara A ) 		1422001000NRG24260820230086780 27/08/2023 SHARIQ AHMAD 1422001WL005578 SHARIQ AHMAD 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035347 SHAKIR AHMAD PADDY THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-001-048-002/24
(Urpara A ) 		1422001000NRG24260820230086781 27/08/2023 GH.HASSAN WANI 1422001WL005578 GH.HASSAN WANI 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035341 GH HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-001-048-002/87
(Urpara A ) 		1422001000NRG24260820230086783 27/08/2023 M. ALTAF WANI 1422001WL005578 M. ALTAF WANI 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035343 ALTAF AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-001-048-002/96
(Urpara A ) 		1422001000NRG24260820230086784 27/08/2023 AB HAMID PARRAY 1422001WL005578 AB HAMID PARRAY 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035344 ABDUL HAMID PARREY THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-001-048-002/98
(Urpara A ) 		1422001000NRG24260820230086785 27/08/2023 GULZAR AHMAD 1422001WL005578 GULZAR AHMAD 00200 JAKA0NAGSHO 2440 2440 Processed 09/09/2023 A251230035337 GULZAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37576 37576
Total 43432 43432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001048_270823APB_FTO_117687 JK BANK JAKA0IMMAMS IMMAM SAHIB 5856
2 Shopian JK1422001048_270823APB_FTO_117687 JK BANK JAKA0NAGSHO NAGABAL 37576

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