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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_190823APB_FTO_106960
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 CHITRIGAM JK-22-001-047-004/123
(Dachoo ) 		1422001000NRG24190820230075041 19/08/2023 ALTAF AHMAD DAR 1422001WL004761 ALTAF AHMAD DAR 00200 JAKA0ECNBAL 1464 1464 Processed 26/08/2023 A237230019130 ALTAF AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 CHITRIGAM JK-22-001-047-004/440
(Dachoo ) 		1422001000NRG24190820230075043 19/08/2023 MOHD ISHAQ BHAT 1422001WL004761 MOHD ISHAQ BHAT 00200 JAKA0IMMAMS 1464 1464 Processed 26/08/2023 A237230019131 MOHD ISHAQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-047-004/494
(Dachoo ) 		1422001000NRG24190820230075046 19/08/2023 TAJAMUL BHAT 1422001WL004761 TAJAMUL BHAT 00200 JAKA0IMMAMS 1464 1464 Processed 26/08/2023 A237230019121 TAJAMUL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
4 CHITRIGAM JK-22-001-047-004/484
(Dachoo ) 		1422001000NRG24190820230075045 19/08/2023 UMER AHMAD BHAT 1422001WL004761 UMER AHMAD BHAT 00200 JAKA0KULGAM 1464 1464 Processed 26/08/2023 A237230019129 UMAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
5 CHITRIGAM JK-22-001-047-004/108
(Dachoo ) 		1422001000NRG24190820230075038 19/08/2023 SHOWKAT AHMAD BHAT 1422001WL004761 SHOWKAT AHMAD BHAT 00200 JAKA0MUNAND 1464 1464 Rejected 25/08/2023 A237230019134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHITRIGAM JK-22-001-047-004/108
(Dachoo ) 		1422001000NRG24190820230075039 19/08/2023 ZAHID AHMAD BHAT 1422001WL004761 ZAHID AHMAD BHAT 00200 JAKA0MUNAND 1464 1464 Processed 26/08/2023 A237230019127 ZAHID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-047-004/122
(Dachoo ) 		1422001000NRG24190820230075040 19/08/2023 ZAHOOR AHMAD WANI 1422001WL004761 ZAHOOR AHMAD WANI 00200 JAKA0MUNAND 1464 1464 Processed 26/08/2023 A237230019125 ZAHOOR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-047-004/123
(Dachoo ) 		1422001000NRG24190820230075042 19/08/2023 SHARIF ALTAF DAR 1422001WL004761 SHARIF ALTAF DAR 00200 JAKA0MUNAND 1464 1464 Processed 26/08/2023 A237230019128 SHARIF ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-047-004/484
(Dachoo ) 		1422001000NRG24190820230075044 19/08/2023 M.ASHRAF BHAT 1422001WL004761 M.ASHRAF BHAT 00200 JAKA0MUNAND 1464 1464 Processed 26/08/2023 A237230019126 MOHAMMAD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-047-004/553
(Dachoo ) 		1422001000NRG24190820230075049 19/08/2023 SARTAJ AHMAD BHAT 1422001WL004761 SARTAJ AHMAD BHAT 00200 JAKA0MUNAND 244 244 Processed 26/08/2023 A237230019124 SARTAJ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-047-004/79
(Dachoo ) 		1422001000NRG24190820230075052 19/08/2023 MANZOOR AHAMD BHAT 1422001WL004761 MANZOOR AHAMD BHAT 00200 JAKA0MUNAND 1464 1464 Processed 26/08/2023 A237230019123 MANZOOR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9028 9028
12 CHITRIGAM JK-22-001-047-004/105
(Dachoo ) 		1422001000NRG24190820230075037 19/08/2023 SHAHNAWAZ AHMAD BHAT 1422001WL004761 SHAHNAWAZ AHMAD BHAT 00200 JAKA0NAGSHO 1464 1464 Processed 26/08/2023 A237230019132 SHAHNAWAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-047-004/551
(Dachoo ) 		1422001000NRG24190820230075048 19/08/2023 ZUBIR AH BHAT 1422001WL004761 ZUBIR AH BHAT 00200 JAKA0NAGSHO 1464 1464 Processed 26/08/2023 A237230019133 ZUBAIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
14 CHITRIGAM JK-22-001-047-004/103
(Dachoo ) 		1422001000NRG24190820230075036 19/08/2023 MOHD YOUSF CHOPAN 1422001WL004761 MOHD YOUSF CHOPAN 00200 JAKA0ZANPUR 1464 1464 Processed 26/08/2023 A237230019122 MOHAMMED YOUSUF CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_190823APB_FTO_106960 JK BANK JAKA0ECNBAL NAGBAL 1464
2 Shopian JK1422001047_190823APB_FTO_106960 JK BANK JAKA0IMMAMS IMMAM SAHIB 2928
3 Shopian JK1422001047_190823APB_FTO_106960 JK BANK JAKA0KULGAM KULGAM MAIN 1464
4 Shopian JK1422001047_190823APB_FTO_106960 JK BANK JAKA0MUNAND MUNAND GUFFAN 9028
5 Shopian JK1422001047_190823APB_FTO_106960 JK BANK JAKA0NAGSHO NAGABAL 2928
6 Shopian JK1422001047_190823APB_FTO_106960 JK BANK JAKA0ZANPUR ZAINAPORA 1464

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