Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:27:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001058_010723APB_FTO_51691
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 HERMAN JK-22-001-058-001/110
(Nildora ) 		1422001000NRG24010720230015748 01/07/2023 AIJAZ AHMAD KAWA 1422001WL000987 AIJAZ AHMAD KAWA 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003222 AEJAZ AHMED KAWA THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-058-001/112
(Nildora ) 		1422001000NRG24010720230015749 01/07/2023 TAJAMUL WALI 1422001WL000987 TAJAMUL WALI 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003213 TAJAMUL WALI TELI THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-058-001/126
(Nildora ) 		1422001000NRG24010720230015750 01/07/2023 MOHD ISHAQ DAR 1422001WL000987 MOHD ISHAQ DAR 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003220 MOHAMMAD ISHAQ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-058-001/131
(Nildora ) 		1422001000NRG24010720230015751 01/07/2023 MOHD ALTAF LONE 1422001WL000987 MOHD ALTAF LONE 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003207 LONE FRUIT COPROP MOHD ALTAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-058-001/132
(Nildora ) 		1422001000NRG24010720230015752 01/07/2023 AMIR AHMAD TELI 1422001WL000987 AMIR AHMAD TELI 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003225 AMIR AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-058-001/138
(Nildora ) 		1422001000NRG24010720230015753 01/07/2023 AAQIB HASSAN 1422001WL000987 AAQIB HASSAN 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003211 AUQIB HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-058-001/141
(Nildora ) 		1422001000NRG24010720230015754 01/07/2023 GULZAR AHMAD DAR 1422001WL000987 GULZAR AHMAD DAR 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003217 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-058-001/17
(Nildora ) 		1422001000NRG24010720230015755 01/07/2023 ZAHOOR AHMAD ITOO 1422001WL000987 ZAHOOR AHMAD ITOO 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003210 ZAHOOR AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-058-001/27
(Nildora ) 		1422001000NRG24010720230015756 01/07/2023 AABID HUSSAIN 1422001WL000987 AABID HUSSAIN 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003215 AABID HUSSAIN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-058-001/28
(Nildora ) 		1422001000NRG24010720230015757 01/07/2023 ALI MOHD DAR 1422001WL000987 ALI MOHD DAR 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003209 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-058-001/349
(Nildora ) 		1422001000NRG24010720230015758 01/07/2023 Aadil Yousuf Dar 1422001WL000987 Aadil Yousuf Dar 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003214 AADIL YOUSF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-058-001/35
(Nildora ) 		1422001000NRG24010720230015759 01/07/2023 AB AHAD NAIKOO 1422001WL000987 AB AHAD NAIKOO 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003206 AB AHAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-058-001/351
(Nildora ) 		1422001000NRG24010720230015760 01/07/2023 Yawer Yousuf Dar 1422001WL000987 Yawer Yousuf Dar 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003219 YAWER YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-058-001/352
(Nildora ) 		1422001000NRG24010720230015761 01/07/2023 Kaiser Ahmad Dar 1422001WL000987 Kaiser Ahmad Dar 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003218 KAISER AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-058-001/354
(Nildora ) 		1422001000NRG24010720230015762 01/07/2023 Imtiyaz Ahmad Kawa 1422001WL000987 Imtiyaz Ahmad Kawa 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003216 IMTIYAZ AHMAD KAWA THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-058-001/69
(Nildora ) 		1422001000NRG24010720230015763 01/07/2023 SAYAR AHMAD WANI 1422001WL000987 SAYAR AHMAD WANI 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003208 SAYAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-058-001/70
(Nildora ) 		1422001000NRG24010720230015764 01/07/2023 M ABBAS NAIKOO 1422001WL000987 M ABBAS NAIKOO 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003223 MOHD ABASS NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-001-058-001/74
(Nildora ) 		1422001000NRG24010720230015765 01/07/2023 MOHD ASHRAF DAR 1422001WL000987 MOHD ASHRAF DAR 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003212 MOHD ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 HERMAN JK-22-001-058-001/98
(Nildora ) 		1422001000NRG24010720230015766 01/07/2023 M.YOUSF DAR 1422001WL000987 M.YOUSF DAR 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003224 MOHD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 HERMAN JK-22-009-058-001/378
(Nildora ) 		1422001000NRG24010720230015767 01/07/2023 MUDASIR AHMAD DAR 1422001WL000987 MUDASIR AHMAD DAR 00200 JAKA0HERMAN 976 976 Processed 12/07/2023 A192230003221 MUDASIR AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19520 19520
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001058_010723APB_FTO_51691 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 19520

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