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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001029_300823APB_FTO_122730
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-22-001-029-003/125
(Barbugh ) 		1422001000NRG24290820230090200 30/08/2023 MUDASIR AHMAD RATHER 1422001WL005802 MUDASIR AHMAD RATHER 00200 JAKA0HRSHOP 3416 3416 Processed 09/09/2023 A251230017071 MUDASIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 IMAMSAHIB JK-22-001-029-002/16
(Barbugh ) 		1422001000NRG24280820230088064 30/08/2023 ABDUL AZIZ THOKER 1422001WL005660 ABDUL AZIZ THOKER 00200 JAKA0IMMAMS 3904 3904 Rejected 08/09/2023 A251230017050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 IMAMSAHIB JK-22-001-029-002/3
(Barbugh ) 		1422001000NRG24280820230088065 30/08/2023 Ab Khaliq Bhat 1422001WL005660 Ab Khaliq Bhat 00200 JAKA0IMMAMS 3904 3904 Processed 09/09/2023 A251230017068 ABDUL KHALIQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 IMAMSAHIB JK-22-001-029-002/38
(Barbugh ) 		1422001000NRG24280820230088066 30/08/2023 Mohd Ashraf Mir 1422001WL005660 Mohd Ashraf Mir 00200 JAKA0IMMAMS 3904 3904 Processed 09/09/2023 A251230017057 MOHMAD ASHRAF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 IMAMSAHIB JK-22-001-029-002/42
(Barbugh ) 		1422001000NRG24280820230088067 30/08/2023 GH HASSAN KHAN 1422001WL005660 GH HASSAN KHAN 00200 JAKA0IMMAMS 3904 3904 Processed 09/09/2023 A251230017067 GH HASSAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 IMAMSAHIB JK-22-001-029-002/6
(Barbugh ) 		1422001000NRG24280820230088069 30/08/2023 MUSHTAQ AHMAD KHAN 1422001WL005660 MUSHTAQ AHMAD KHAN 00200 JAKA0IMMAMS 3904 3904 Processed 09/09/2023 A251230017056 MUSHTAQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 IMAMSAHIB JK-22-001-029-002/8
(Barbugh ) 		1422001000NRG24280820230088070 30/08/2023 MUSHTAQ AHMAD MIR 1422001WL005660 MUSHTAQ AHMAD MIR 00200 JAKA0IMMAMS 3904 3904 Processed 09/09/2023 A251230017066 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 IMAMSAHIB JK-22-001-029-003/100
(Barbugh ) 		1422001000NRG24290820230090075 30/08/2023 BILAL AHMAD HAJAM 1422001WL005794 BILAL AHMAD HAJAM 00200 JAKA0IMMAMS 3172 3172 Processed 09/09/2023 A251230017063 BILAL AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 IMAMSAHIB JK-22-001-029-003/103
(Barbugh ) 		1422001000NRG24290820230090192 30/08/2023 SAJAD AHMAD HAJAM 1422001WL005802 SAJAD AHMAD HAJAM 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230017051 SAJAD AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 IMAMSAHIB JK-22-001-029-003/108
(Barbugh ) 		1422001000NRG24290820230090193 30/08/2023 UMAR NAZIR 1422001WL005802 UMAR NAZIR 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230017046 UMMAR NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 IMAMSAHIB JK-22-001-029-003/109
(Barbugh ) 		1422001000NRG24290820230090194 30/08/2023 MOHD WASEEM 1422001WL005802 MOHD WASEEM 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230017059 MOHAMMAD WASEEM THE JAMMU AND KASHMIR BANK LTD(607440)
12 IMAMSAHIB JK-22-001-029-003/110
(Barbugh ) 		1422001000NRG24290820230090195 30/08/2023 AB RAHID KHADAY 1422001WL005802 AB RAHID KHADAY 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230017049 AB RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 IMAMSAHIB JK-22-001-029-003/111
(Barbugh ) 		1422001000NRG24290820230090196 30/08/2023 SAJAD HMAD RATHER 1422001WL005802 SAJAD HMAD RATHER 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230017058 SAJAD AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
14 IMAMSAHIB JK-22-001-029-003/114
(Barbugh ) 		1422001000NRG24290820230090197 30/08/2023 FIRDOSE AH WANI 1422001WL005802 FIRDOSE AH WANI 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230017055 FIRDOUS AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 IMAMSAHIB JK-22-001-029-003/122
(Barbugh ) 		1422001000NRG24290820230090198 30/08/2023 MUFAIZ AHMAD NISAR 1422001WL005802 MUFAIZ AHMAD NISAR 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230017069 MUFAIZ AH NISAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 IMAMSAHIB JK-22-001-029-003/124
(Barbugh ) 		1422001000NRG24290820230090199 30/08/2023 ADIL GULZAR 1422001WL005802 ADIL GULZAR 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230017065 AADIL GULZAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 IMAMSAHIB JK-22-001-029-003/127
(Barbugh ) 		1422001000NRG24290820230090201 30/08/2023 ZAHOOR AHMAD RATHER 1422001WL005802 ZAHOOR AHMAD RATHER 00200 JAKA0IMMAMS 2928 2928 Processed 09/09/2023 A251230017061 ZAHOOR AHMAD RATHER GH.HASSAN BANK OF INDIA(508505)
18 IMAMSAHIB JK-22-001-029-003/28
(Barbugh ) 		1422001000NRG24290820230090203 30/08/2023 KHURSHEED AHMAD SHAKSAZ 1422001WL005802 KHURSHEED AHMAD SHAKSAZ 00200 JAKA0IMMAMS 2928 2928 Processed 09/09/2023 A251230017053 KHURSHID AHMED SHAKSAZ THE JAMMU AND KASHMIR BANK LTD(607440)
19 IMAMSAHIB JK-22-001-029-003/29
(Barbugh ) 		1422001000NRG24290820230090077 30/08/2023 GH RASOOL DAR 1422001WL005794 GH RASOOL DAR 00200 JAKA0IMMAMS 3172 3172 Processed 09/09/2023 A251230017062 GH RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 IMAMSAHIB JK-22-001-029-003/3010
(Barbugh ) 		1422001000NRG24290820230090204 30/08/2023 RAMEEZ RATHER 1422001WL005802 RAMEEZ RATHER 00200 JAKA0IMMAMS 2928 2928 Processed 09/09/2023 A251230017072 RAMEEZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
21 IMAMSAHIB JK-22-001-029-003/3073
(Barbugh ) 		1422001000NRG24290820230090205 30/08/2023 RAYEES BHAT 1422001WL005802 RAYEES BHAT 00200 JAKA0IMMAMS 2928 2928 Processed 09/09/2023 A251230017060 RAYEES AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 IMAMSAHIB JK-22-001-029-004/1
(Barbugh ) 		1422001000NRG24280820230088071 30/08/2023 AB.AZIZ SHAH 1422001WL005660 AB.AZIZ SHAH 00200 JAKA0IMMAMS 3904 3904 Processed 09/09/2023 A251230017064 ABDUL AZIZ SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
23 IMAMSAHIB JK-22-001-029-004/16
(Barbugh ) 		1422001000NRG24280820230088072 30/08/2023 NAZIR AHMAD SHAH 1422001WL005660 NAZIR AHMAD SHAH 00200 JAKA0IMMAMS 3904 3904 Processed 09/09/2023 A251230017054 NAZIR AHAMED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
24 IMAMSAHIB JK-22-001-029-004/22
(Barbugh ) 		1422001000NRG24280820230088073 30/08/2023 MANZOOR AHAMD SHAH 1422001WL005660 MANZOOR AHAMD SHAH 00200 JAKA0IMMAMS 3904 3904 Processed 09/09/2023 A251230017047 MANZOOR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
25 IMAMSAHIB JK-22-001-029-004/23
(Barbugh ) 		1422001000NRG24090820230061569 30/08/2023 GH NABI SHAH 1422001WL003858 GH NABI SHAH 00200 JAKA0IMMAMS 3660 3660 Processed 09/09/2023 A251230017052 GH NABI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
26 IMAMSAHIB JK-22-001-029-004/24
(Barbugh ) 		1422001000NRG24280820230088074 30/08/2023 ZAHOOR AHMAD SHAH 1422001WL005660 ZAHOOR AHMAD SHAH 00200 JAKA0IMMAMS 3904 3904 Processed 09/09/2023 A251230017048 ZAHOOR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 88084 88084
27 IMAMSAHIB JK-22-001-029-003/800
(Barbugh ) 		1422001000NRG24290820230090083 30/08/2023 Gowsia Akhter 1422001WL005794 Gowsia Akhter 00200 JAKA0PANZGM 3172 3172 Processed 09/09/2023 A251230017070 GOUSIA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
28 IMAMSAHIB JK-22-001-029-003/102
(Barbugh ) 		1422001000NRG24290820230090191 30/08/2023 FIRDOUS AHMAD WANI 1422001WL005802 FIRDOUS AHMAD WANI 00200 JAKA0SHOPAN 3416 3416 Processed 09/09/2023 A251230017073 VIKAS NISAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 98088 98088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001029_300823APB_FTO_122730 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
2 Shopian JK1422001029_300823APB_FTO_122730 JK BANK JAKA0IMMAMS IMMAM SAHIB 88084
3 Shopian JK1422001029_300823APB_FTO_122730 JK BANK JAKA0PANZGM PANZGAM 3172
4 Shopian JK1422001029_300823APB_FTO_122730 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

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