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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:37:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001051_140823APB_FTO_99063
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-22-001-051-002/254
(Sangren ) 		1422001000NRG24140820230067952 14/08/2023 RAFIQ TELI 1422001WL004278 RAFIQ TELI 00200 JAKA0HERMAN 732 732 Processed 01/09/2023 A243230015084 MOHD RAFIQ TALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 IMAMSAHIB JK-22-001-051-001/145
(Sangren ) 		1422001000NRG24140820230067838 14/08/2023 MOHD YOUSUF MALLA 1422001WL004270 MOHD YOUSUF MALLA 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015096 MOHAMMAD YOUSUF MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
3 IMAMSAHIB JK-22-001-051-001/148
(Sangren ) 		1422001000NRG24140820230067839 14/08/2023 MOHD SHAFI DAR 1422001WL004270 MOHD SHAFI DAR 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015101 MOHAMMAD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 IMAMSAHIB JK-22-001-051-001/165
(Sangren ) 		1422001000NRG24140820230067841 14/08/2023 MOHD SHAFI MIR 1422001WL004270 MOHD SHAFI MIR 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015090 MOHAMMAD SHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 IMAMSAHIB JK-22-001-051-001/197
(Sangren ) 		1422001000NRG24140820230067842 14/08/2023 ALI MOHD DAR 1422001WL004270 ALI MOHD DAR 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015100 ALI MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 IMAMSAHIB JK-22-001-051-001/198
(Sangren ) 		1422001000NRG24140820230067843 14/08/2023 AB REHMAN MALLA 1422001WL004270 AB REHMAN MALLA 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015098 AB REHMAN MALA THE JAMMU AND KASHMIR BANK LTD(607440)
7 IMAMSAHIB JK-22-001-051-001/205
(Sangren ) 		1422001000NRG24140820230067844 14/08/2023 Gulzar Ahmad Najar 1422001WL004270 Gulzar Ahmad Najar 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015099 GULZAR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 IMAMSAHIB JK-22-001-051-001/217
(Sangren ) 		1422001000NRG24140820230067845 14/08/2023 Nazir Ahmad Najar 1422001WL004270 Nazir Ahmad Najar 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015097 NAZIR AHMAD NAJAR-IIND P BOOK THE JAMMU AND KASHMIR BANK LTD(607440)
9 IMAMSAHIB JK-22-001-051-001/222
(Sangren ) 		1422001000NRG24140820230067847 14/08/2023 Mohd Abdullah Malla 1422001WL004270 Mohd Abdullah Malla 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015085 MOHD ABDULLAH MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
10 IMAMSAHIB JK-22-001-051-001/224
(Sangren ) 		1422001000NRG24140820230067848 14/08/2023 Mushtaq Ahmad Najar 1422001WL004270 Mushtaq Ahmad Najar 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015086 MUSHTAQ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 IMAMSAHIB JK-22-001-051-001/2267
(Sangren ) 		1422001000NRG24140820230067950 14/08/2023 Ab Rashid Teli 1422001WL004278 Ab Rashid Teli 00200 JAKA0IMMAMS 732 732 Processed 01/09/2023 A243230015087 AB RASHID TELI THE JAMMU AND KASHMIR BANK LTD(607440)
12 IMAMSAHIB JK-22-001-051-001/364
(Sangren ) 		1422001000NRG24140820230067849 14/08/2023 SARTAJ AHMAD MIR 1422001WL004270 SARTAJ AHMAD MIR 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015093 SARTAJ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 IMAMSAHIB JK-22-001-051-001/420
(Sangren ) 		1422001000NRG24140820230067951 14/08/2023 JAVEED AHMAD DAR 1422001WL004278 JAVEED AHMAD DAR 00200 JAKA0IMMAMS 732 732 Processed 01/09/2023 A243230015089 JAVED AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 IMAMSAHIB JK-22-001-051-001/428
(Sangren ) 		1422001000NRG24140820230067850 14/08/2023 TARIQ AHMAD MIR 1422001WL004270 TARIQ AHMAD MIR 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015091 TARIQ AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 IMAMSAHIB JK-22-001-051-001/439
(Sangren ) 		1422001000NRG24140820230067851 14/08/2023 JAVID AHMAD WAGAY 1422001WL004270 JAVID AHMAD WAGAY 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015083 JAVEED AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 IMAMSAHIB JK-22-001-051-001/65
(Sangren ) 		1422001000NRG24140820230067853 14/08/2023 SHSHNAWAZ AHMAD NAJAR 1422001WL004270 SHSHNAWAZ AHMAD NAJAR 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015088 SHAHNAWAZ AH NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 IMAMSAHIB JK-22-001-051-001/67
(Sangren ) 		1422001000NRG24140820230067854 14/08/2023 GH.MOHD MIR 1422001WL004270 GH.MOHD MIR 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015092 GHULAM MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 IMAMSAHIB JK-22-001-051-001/72
(Sangren ) 		1422001000NRG24140820230067856 14/08/2023 NISAR AHMAD NAJAR 1422001WL004270 NISAR AHMAD NAJAR 00200 JAKA0IMMAMS 1220 1220 Processed 01/09/2023 A243230015095 NISAR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 IMAMSAHIB JK-22-001-051-001/76
(Sangren ) 		1422001000NRG24140820230067857 14/08/2023 MOHD YOUSUF DAR 1422001WL004270 MOHD YOUSUF DAR 00200 JAKA0IMMAMS 244 244 Processed 01/09/2023 A243230015082 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 IMAMSAHIB JK-22-001-051-002/27
(Sangren ) 		1422001000NRG24140820230067953 14/08/2023 GH MOHD BHAT 1422001WL004278 GH MOHD BHAT 00200 JAKA0IMMAMS 732 732 Processed 01/09/2023 A243230015094 GH MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20740 20740
Total 21472 21472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001051_140823APB_FTO_99063 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 732
2 Shopian JK1422001051_140823APB_FTO_99063 JK BANK JAKA0IMMAMS IMMAM SAHIB 20740

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