Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001063_120823APB_FTO_97658
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-22-001-063-001/513
(Hind Sitapora ) 		1422001000NRG24120820230066789 12/08/2023 Javid Ahmad Thoker 1422001WL004208 Javid Ahmad Thoker 00200 JAKA0ARAHAN 732 732 Processed 24/08/2023 A235230010300 JAVID AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-063-001/529
(Hind Sitapora ) 		1422001000NRG24120820230066796 12/08/2023 ZUBAIR HUSAIN THOKER 1422001WL004208 ZUBAIR HUSAIN THOKER 00200 JAKA0ARAHAN 732 732 Processed 24/08/2023 A235230010302 ZUBAIR HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-063-001/530
(Hind Sitapora ) 		1422001000NRG24120820230066797 12/08/2023 FAYAZ AHMAD PADDER 1422001WL004208 FAYAZ AHMAD PADDER 00200 JAKA0ARAHAN 732 732 Processed 24/08/2023 A235230010301 FAYAZ AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
4 HERMAN JK-22-001-063-001/524
(Hind Sitapora ) 		1422001000NRG24120820230066792 12/08/2023 ZUBAIR HUSSAIN THOKER 1422001WL004208 ZUBAIR HUSSAIN THOKER 00200 JAKA0CHECHI 732 732 Processed 24/08/2023 A235230010306 ZUBAIR HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-063-001/525
(Hind Sitapora ) 		1422001000NRG24120820230066793 12/08/2023 BASIT FAROOQ THOKER 1422001WL004208 BASIT FAROOQ THOKER 00200 JAKA0CHECHI 732 732 Processed 24/08/2023 A235230010305 BASIT FAROOQ THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
6 HERMAN JK-22-001-063-001/512
(Hind Sitapora ) 		1422001000NRG24120820230066788 12/08/2023 Mohd Rafiq Thoker 1422001WL004208 Mohd Rafiq Thoker 00200 JAKA0CHECKI 732 732 Processed 24/08/2023 A235230010304 MOHD RAFIQ THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-063-001/514
(Hind Sitapora ) 		1422001000NRG24120820230066790 12/08/2023 Showket Amin 1422001WL004208 Showket Amin 00200 JAKA0CHECKI 732 732 Processed 24/08/2023 A235230010307 SHOWKAT AMIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
8 HERMAN JK-22-001-063-001/527
(Hind Sitapora ) 		1422001000NRG24120820230066794 12/08/2023 MAZHAR ABASS THOKER 1422001WL004208 MAZHAR ABASS THOKER 00200 JAKA0KATTRA 732 732 Processed 24/08/2023 A235230010303 MAZHAR ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
9 HERMAN JK-22-001-063-001/528
(Hind Sitapora ) 		1422001000NRG24120820230066795 12/08/2023 NASIR SHAFI THOKER 1422001WL004208 NASIR SHAFI THOKER 00415 SBIN0010736 732 732 Processed 24/08/2023 A235230010308 MR NASEER SHAFI THOKER STATE BANK OF INDIA(508548)
SubTotal 732 732
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001063_120823APB_FTO_97658 JK BANK JAKA0ARAHAN ARRAH 2196
2 Shopian JK1422001063_120823APB_FTO_97658 JK BANK JAKA0CHECHI CHECKI CHOLAN 1464
3 Shopian JK1422001063_120823APB_FTO_97658 JK BANK JAKA0CHECKI CHECKICHOLAN 1464
4 Shopian JK1422001063_120823APB_FTO_97658 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 732
5 Shopian JK1422001063_120823APB_FTO_97658 State Bank of India SBIN0010736 KULGAM 732

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