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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001029_260823APB_FTO_116286
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-22-001-029-001/537
(Barbugh ) 		1422001000NRG24220820230079920 26/08/2023 Mohd Yaqoob Dar 1422001WL005089 Mohd Yaqoob Dar 00200 JAKA0HRSHOP 2928 2928 Processed 01/09/2023 A244230003537 M YAQOOB DAR- 2ND PASS BOOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 IMAMSAHIB JK-22-001-029-001/44
(Barbugh ) 		1422001000NRG24220820230079918 26/08/2023 KHURSHEED AHMAD DAR 1422001WL005089 KHURSHEED AHMAD DAR 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003535 KHURSHEED AHMAD DAR S0 MOHD AHSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 IMAMSAHIB JK-22-001-029-001/470
(Barbugh ) 		1422001000NRG24220820230079919 26/08/2023 ab rashid malla 1422001WL005089 ab rashid malla 00200 JAKA0IMMAMS 2928 2928 Rejected 01/09/2023 A244230003507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 IMAMSAHIB JK-22-001-029-001/62
(Barbugh ) 		1422001000NRG24220820230079922 26/08/2023 Ab Rashid Khandey 1422001WL005089 Ab Rashid Khandey 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003509 ABRASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 IMAMSAHIB JK-22-001-029-001/64
(Barbugh ) 		1422001000NRG24220820230079923 26/08/2023 Mudabir ahmad Dar 1422001WL005089 Mudabir ahmad Dar 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003516 MUDABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 IMAMSAHIB JK-22-001-029-001/707
(Barbugh ) 		1422001000NRG24220820230079925 26/08/2023 Jafar Bashir 1422001WL005089 Jafar Bashir 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003525 JAFAR BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 IMAMSAHIB JK-22-001-029-001/708
(Barbugh ) 		1422001000NRG24220820230079916 26/08/2023 Tahira Banoo 1422001WL005088 Tahira Banoo 00200 JAKA0IMMAMS 2440 2440 Processed 01/09/2023 A244230003542 TAHIRA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 IMAMSAHIB JK-22-001-029-001/800
(Barbugh ) 		1422001000NRG24220820230079926 26/08/2023 GH HASSAN THOKER 1422001WL005089 GH HASSAN THOKER 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003529 GHULAM HASSAN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
9 IMAMSAHIB JK-22-001-029-001/801
(Barbugh ) 		1422001000NRG24220820230079927 26/08/2023 GH HASSAN KHANDAY 1422001WL005089 GH HASSAN KHANDAY 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003536 GH HASSAN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 IMAMSAHIB JK-22-001-029-001/815
(Barbugh ) 		1422001000NRG24220820230079929 26/08/2023 GH NABI KHANDAY 1422001WL005089 GH NABI KHANDAY 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003524 GH NABI KHANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 IMAMSAHIB JK-22-001-029-001/816
(Barbugh ) 		1422001000NRG24220820230079930 26/08/2023 MOHD HUSSAIN BHAT 1422001WL005089 MOHD HUSSAIN BHAT 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003521 MOHAMMAD HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 IMAMSAHIB JK-22-001-029-001/818
(Barbugh ) 		1422001000NRG24220820230079931 26/08/2023 MOHD RAFIQ BHAT 1422001WL005089 MOHD RAFIQ BHAT 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003517 MOHAMMAD RAFIQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 IMAMSAHIB JK-22-001-029-001/820
(Barbugh ) 		1422001000NRG24220820230079932 26/08/2023 MOHD ASHRAF THOKER 1422001WL005089 MOHD ASHRAF THOKER 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003522 MOHD ASHRAF THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
14 IMAMSAHIB JK-22-001-029-001/827
(Barbugh ) 		1422001000NRG24220820230079933 26/08/2023 AIJAZ BHAT 1422001WL005089 AIJAZ BHAT 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003520 AJAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 IMAMSAHIB JK-22-001-029-001/833
(Barbugh ) 		1422001000NRG24220820230079934 26/08/2023 YAWAR KHANDAY 1422001WL005089 YAWAR KHANDAY 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003519 YAWAR AH KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 IMAMSAHIB JK-22-001-029-001/840
(Barbugh ) 		1422001000NRG24220820230079935 26/08/2023 MOHD AMIN THOKER 1422001WL005089 MOHD AMIN THOKER 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003505 MOHAMMAD AMIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
17 IMAMSAHIB JK-22-001-029-001/841
(Barbugh ) 		1422001000NRG24220820230079936 26/08/2023 MANZOOR AHMAD DAR 1422001WL005089 MANZOOR AHMAD DAR 00200 JAKA0IMMAMS 2928 2928 Processed 01/09/2023 A244230003508 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 IMAMSAHIB JK-22-001-029-001/849
(Barbugh ) 		1422001000NRG24260820230085458 26/08/2023 ANSAR MANZOOR 1422001WL005481 ANSAR MANZOOR 00200 JAKA0IMMAMS 3416 3416 Processed 01/09/2023 A244230003538 ANSAR MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
19 IMAMSAHIB JK-22-001-029-001/9
(Barbugh ) 		1422001000NRG24220820230079917 26/08/2023 MUSHTAQ AHMAD DAR 1422001WL005088 MUSHTAQ AHMAD DAR 00200 JAKA0IMMAMS 2440 2440 Processed 01/09/2023 A244230003513 MUSHTAQ AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 IMAMSAHIB JK-22-001-029-003/11
(Barbugh ) 		1422001000NRG24220820230079522 26/08/2023 MOHD AMIN RATHER 1422001WL005066 MOHD AMIN RATHER 00200 JAKA0IMMAMS 3172 3172 Processed 01/09/2023 A244230003533 MOHD AMIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
21 IMAMSAHIB JK-22-001-029-003/119
(Barbugh ) 		1422001000NRG24220820230079524 26/08/2023 AKEEL AHMAD RATHER 1422001WL005066 AKEEL AHMAD RATHER 00200 JAKA0IMMAMS 3172 3172 Processed 01/09/2023 A244230003541 AKEEL AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
22 IMAMSAHIB JK-22-001-029-003/14
(Barbugh ) 		1422001000NRG24220820230079525 26/08/2023 BASIT UL HASSAN 1422001WL005066 BASIT UL HASSAN 00200 JAKA0IMMAMS 3172 3172 Processed 01/09/2023 A244230003523 BASITUL HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 IMAMSAHIB JK-22-001-029-003/15
(Barbugh ) 		1422001000NRG24260820230085459 26/08/2023 Sumai Rul haq 1422001WL005481 Sumai Rul haq 00200 JAKA0IMMAMS 3416 3416 Processed 01/09/2023 A244230003539 SUMAI RUL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 IMAMSAHIB JK-22-001-029-003/3003
(Barbugh ) 		1422001000NRG24220820230079526 26/08/2023 SHEERAZ AH THOKER 1422001WL005066 SHEERAZ AH THOKER 00200 JAKA0IMMAMS 3172 3172 Processed 01/09/2023 A244230003518 SHEERAZ AHAMED THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
25 IMAMSAHIB JK-22-001-029-003/3014
(Barbugh ) 		1422001000NRG24260820230085460 26/08/2023 NAZIR AH WANI 1422001WL005481 NAZIR AH WANI 00200 JAKA0IMMAMS 3416 3416 Processed 01/09/2023 A244230003514 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
26 IMAMSAHIB JK-22-001-029-003/3031
(Barbugh ) 		1422001000NRG24260820230085461 26/08/2023 JAMEELA AKHTER 1422001WL005481 JAMEELA AKHTER 00200 JAKA0IMMAMS 3416 3416 Processed 01/09/2023 A244230003512 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 IMAMSAHIB JK-22-001-029-003/3034
(Barbugh ) 		1422001000NRG24260820230085462 26/08/2023 MAQBOOL WANI 1422001WL005481 MAQBOOL WANI 00200 JAKA0IMMAMS 3416 3416 Processed 01/09/2023 A244230003515 MOHAMMAD MAQBOOL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
28 IMAMSAHIB JK-22-001-029-003/3040
(Barbugh ) 		1422001000NRG24220820230079527 26/08/2023 MOHD SHAFI RATHER 1422001WL005066 MOHD SHAFI RATHER 00200 JAKA0IMMAMS 3172 3172 Processed 01/09/2023 A244230003534 MOHD SHAFI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
29 IMAMSAHIB JK-22-001-029-003/3042
(Barbugh ) 		1422001000NRG24250820230083721 26/08/2023 FAIZAN AHMAD 1422001WL005358 FAIZAN AHMAD 00200 JAKA0IMMAMS 3172 3172 Processed 01/09/2023 A244230003530 FAIZAN MANZOOR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
30 IMAMSAHIB JK-22-001-029-003/3067
(Barbugh ) 		1422001000NRG24250820230083722 26/08/2023 JAVAID RATHER 1422001WL005358 JAVAID RATHER 00200 JAKA0IMMAMS 3172 3172 Processed 01/09/2023 A244230003510 JAVEED AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
31 IMAMSAHIB JK-22-001-029-003/3069
(Barbugh ) 		1422001000NRG24220820230079528 26/08/2023 SHAHNAWAZ HUSAIN 1422001WL005066 SHAHNAWAZ HUSAIN 00200 JAKA0IMMAMS 2440 2440 Processed 01/09/2023 A244230003527 SHAHNAWAZ HUSSAIN SHAKSAZ THE JAMMU AND KASHMIR BANK LTD(607440)
32 IMAMSAHIB JK-22-001-029-003/3082
(Barbugh ) 		1422001000NRG24220820230079529 26/08/2023 Audil Ali 1422001WL005066 Audil Ali 00200 JAKA0IMMAMS 2440 2440 Processed 01/09/2023 A244230003540 AUDIL ALI THE JAMMU AND KASHMIR BANK LTD(607440)
33 IMAMSAHIB JK-22-001-029-003/3083
(Barbugh ) 		1422001000NRG24220820230079530 26/08/2023 Aadil ahmad Dar 1422001WL005066 Aadil ahmad Dar 00200 JAKA0IMMAMS 2440 2440 Processed 01/09/2023 A244230003532 ADIL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 IMAMSAHIB JK-22-001-029-003/31
(Barbugh ) 		1422001000NRG24220820230079531 26/08/2023 Waseem Ahmad Wani 1422001WL005066 Waseem Ahmad Wani 00200 JAKA0IMMAMS 2440 2440 Processed 01/09/2023 A244230003526 WASEEM AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
35 IMAMSAHIB JK-22-001-029-003/33
(Barbugh ) 		1422001000NRG24220820230079532 26/08/2023 Javid Ahmad Rather 1422001WL005066 Javid Ahmad Rather 00200 JAKA0IMMAMS 2440 2440 Processed 01/09/2023 A244230003528 JAVID AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
36 IMAMSAHIB JK-22-001-029-003/7
(Barbugh ) 		1422001000NRG24220820230079535 26/08/2023 MUSHTAQ AHMAD KHANDAY 1422001WL005066 MUSHTAQ AHMAD KHANDAY 00200 JAKA0IMMAMS 3172 3172 Processed 01/09/2023 A244230003504 MUSHTAQ AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
37 IMAMSAHIB JK-22-001-029-003/8
(Barbugh ) 		1422001000NRG24220820230079536 26/08/2023 AAQIB AHMAD WANI 1422001WL005066 AAQIB AHMAD WANI 00200 JAKA0IMMAMS 2440 2440 Processed 01/09/2023 A244230003531 AAQIB AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
38 IMAMSAHIB JK-22-001-029-003/9
(Barbugh ) 		1422001000NRG24220820230079537 26/08/2023 AIJAZ AHMAD LONE 1422001WL005066 AIJAZ AHMAD LONE 00200 JAKA0IMMAMS 3172 3172 Processed 01/09/2023 A244230003511 AJAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
39 IMAMSAHIB JK-22-001-029-004/26
(Barbugh ) 		1422001000NRG24220820230079538 26/08/2023 BASHIR AHMAD MALIK 1422001WL005066 BASHIR AHMAD MALIK 00200 JAKA0IMMAMS 3172 3172 Processed 01/09/2023 A244230003506 BASHIR AHMAD MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 112240 112240
40 IMAMSAHIB JK-22-001-029-003/35
(Barbugh ) 		1422001000NRG24220820230079534 26/08/2023 Aaliya Shakeel 1422001WL005066 Aaliya Shakeel 00200 JAKA0SHOPAN 2440 2440 Processed 01/09/2023 A244230003503 PICK N TAKE PROP AALIYA SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 117608 117608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001029_260823APB_FTO_116286 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2928
2 Shopian JK1422001029_260823APB_FTO_116286 JK BANK JAKA0IMMAMS IMMAM SAHIB 112240
3 Shopian JK1422001029_260823APB_FTO_116286 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2440

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