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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001012_020923APB_FTO_128286
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 Shopian JK-22-001-012-001/880
(Chootipora ) 		1422001000NRG24020920230096243 02/09/2023 ABDUL HAMEED HAJAM 1422001WL006213 ABDUL HAMEED HAJAM 00200 JAKA0BATPOR 3172 3172 Processed 09/09/2023 A251230024191 ABDUL HAMEED HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-001-012-001/882
(Chootipora ) 		1422001000NRG24020920230096245 02/09/2023 ABBAS AHMAD WANI 1422001WL006214 ABBAS AHMAD WANI 00200 JAKA0BATPOR 3416 3416 Processed 09/09/2023 A251230024202 ABBAS AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shopian JK-22-001-012-001/883
(Chootipora ) 		1422001000NRG24020920230096246 02/09/2023 MOHAMMAD AMIN GANIE 1422001WL006214 MOHAMMAD AMIN GANIE 00200 JAKA0BATPOR 3416 3416 Processed 09/09/2023 A251230024195 JIBRAN AMIN TF MOHD AMIN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-001-012-001/884
(Chootipora ) 		1422001000NRG24020920230096247 02/09/2023 gulshan 1422001WL006214 gulshan 00200 JAKA0BATPOR 3416 3416 Processed 09/09/2023 A251230024192 Mrs. GULSHAN . ELLAQUAI DEHATI BANK(607218)
5 Shopian JK-22-001-012-001/885
(Chootipora ) 		1422001000NRG24020920230096248 02/09/2023 dazzy jan 1422001WL006214 dazzy jan 00200 JAKA0BATPOR 3416 3416 Processed 09/09/2023 A251230024197 Miss. DAZZY JAN ELLAQUAI DEHATI BANK(607218)
6 Shopian JK-22-001-012-001/886
(Chootipora ) 		1422001000NRG24020920230096249 02/09/2023 DARAKHSHAN MASOOD 1422001WL006214 DARAKHSHAN MASOOD 00200 JAKA0BATPOR 3416 3416 Processed 09/09/2023 A251230024187 DARAKSHAN MASOOD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-001-012-001/889
(Chootipora ) 		1422001000NRG24020920230096251 02/09/2023 UMER BASHIR 1422001WL006214 UMER BASHIR 00200 JAKA0BATPOR 3416 3416 Processed 09/09/2023 A251230024203 UMER BASHIR WANI SO BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-001-012-001/892
(Chootipora ) 		1422001000NRG24020920230096254 02/09/2023 AIJAZ AHMAD KALAS 1422001WL006214 AIJAZ AHMAD KALAS 00200 JAKA0BATPOR 3416 3416 Processed 09/09/2023 A251230024193 AIJAZ AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27084 27084
9 Shopian JK-22-001-012-001/774
(Chootipora ) 		1422001000NRG24020920230096261 02/09/2023 ASIF RIYAZ GANIE 1422001WL006215 ASIF RIYAZ GANIE 00200 JAKA0CRSHOP 3416 3416 Rejected 08/09/2023 A251230024189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Shopian JK-22-001-012-001/778
(Chootipora ) 		1422001000NRG24020920230096264 02/09/2023 GULSHANA AKTHER 1422001WL006215 GULSHANA AKTHER 00200 JAKA0CRSHOP 3416 3416 Processed 09/09/2023 A251230024190 Mrs. GULSHAN AKHTER ELLAQUAI DEHATI BANK(607218)
SubTotal 6832 6832
11 Shopian JK-22-001-012-001/777
(Chootipora ) 		1422001000NRG24020920230096263 02/09/2023 SHEERAZ AH WANI 1422001WL006215 SHEERAZ AH WANI 00200 JAKA0HRSHOP 3416 3416 Processed 09/09/2023 A251230024196 SHERAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
12 Shopian JK-22-001-012-001/595
(Chootipora ) 		1422001000NRG24020920230096256 02/09/2023 Mohd ayoub 1422001WL006215 Mohd ayoub 00200 JAKA0SHOPAN 3416 3416 Processed 09/09/2023 A251230024188 MOHAMMAD AYOUB GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-001-012-001/605
(Chootipora ) 		1422001000NRG24020920230096257 02/09/2023 Mohd Yousuf 1422001WL006215 Mohd Yousuf 00200 JAKA0SHOPAN 3416 3416 Processed 09/09/2023 A251230024194 MOHD YOUSUF GANIE SO FATEH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-001-012-001/66
(Chootipora ) 		1422001000NRG24020920230096258 02/09/2023 naser 1422001WL006215 naser 00200 JAKA0SHOPAN 3416 3416 Processed 09/09/2023 A251230024204 NAWAB AYOUB GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-001-012-001/772
(Chootipora ) 		1422001000NRG24020920230096260 02/09/2023 MOHD ASHRAF WANI 1422001WL006215 MOHD ASHRAF WANI 00200 JAKA0SHOPAN 3416 3416 Processed 09/09/2023 A251230024205 MOHAMMAD ASHRAF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-001-012-001/775
(Chootipora ) 		1422001000NRG24020920230096262 02/09/2023 SHABIR AH GANIE 1422001WL006215 SHABIR AH GANIE 00200 JAKA0SHOPAN 3416 3416 Processed 09/09/2023 A251230024201 SHABIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-001-012-001/779
(Chootipora ) 		1422001000NRG24020920230096235 02/09/2023 MUSHTAQ AH WANI 1422001WL006213 MUSHTAQ AH WANI 00200 JAKA0SHOPAN 3172 3172 Processed 09/09/2023 A251230024199 MUSHTAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-001-012-001/819
(Chootipora ) 		1422001000NRG24020920230096238 02/09/2023 danish ahmad wani 1422001WL006213 danish ahmad wani 00200 JAKA0SHOPAN 3172 3172 Processed 09/09/2023 A251230024186 DANISH AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-001-012-001/860
(Chootipora ) 		1422001000NRG24020920230096239 02/09/2023 NAWAZ AHMAD RATHER 1422001WL006213 NAWAZ AHMAD RATHER 00200 JAKA0SHOPAN 3172 3172 Processed 09/09/2023 A251230024200 NAWAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26596 26596
20 Shopian JK-22-001-012-001/589
(Chootipora ) 		1422001000NRG24020920230096255 02/09/2023 Baj din kalas 1422001WL006215 Baj din kalas 00415 SBIN0004736 3416 3416 Processed 09/09/2023 A251230024198 BAJA KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 67344 67344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001012_020923APB_FTO_128286 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 27084
2 Shopian JK1422001012_020923APB_FTO_128286 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 6832
3 Shopian JK1422001012_020923APB_FTO_128286 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
4 Shopian JK1422001012_020923APB_FTO_128286 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 26596
5 Shopian JK1422001012_020923APB_FTO_128286 State Bank of India SBIN0004736 SHOPIAN 3416

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