Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001039_040923APB_FTO_131129
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 ZAINPORA JK-22-001-039-003/30
(Sofipora ) 		1422001000NRG24040920230099615 04/09/2023 NAZIR AHMAD WANI 1422001WL006439 NAZIR AHMAD WANI 00200 JAKA0CHATER 3172 3172 Processed 13/09/2023 A256230038267 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-039-003/6
(Sofipora ) 		1422001000NRG24040920230099620 04/09/2023 Mushtaq Ahmad Reshi 1422001WL006439 Mushtaq Ahmad Reshi 00200 JAKA0CHATER 3172 3172 Processed 13/09/2023 A256230038286 MUSHTAQ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
3 ZAINPORA JK-22-001-039-003/131
(Sofipora ) 		1422001000NRG24040920230099606 04/09/2023 ALI MOHD HAJAM 1422001WL006439 ALI MOHD HAJAM 00200 JAKA0CHITRA 3172 3172 Processed 13/09/2023 A256230038283 ALI MOHAMMAD HAJJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-039-003/134
(Sofipora ) 		1422001000NRG24040920230099607 04/09/2023 Waseem Hajam 1422001WL006439 Waseem Hajam 00200 JAKA0CHITRA 3172 3172 Processed 13/09/2023 A256230038266 WASEEM AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-039-003/200
(Sofipora ) 		1422001000NRG24040920230099612 04/09/2023 JAN MOHD RESHI 1422001WL006439 JAN MOHD RESHI 00200 JAKA0CHITRA 3172 3172 Processed 13/09/2023 A256230038285 JOHN MOHAMMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-039-003/47
(Sofipora ) 		1422001000NRG24040920230099618 04/09/2023 Ab.Rasheed Wani 1422001WL006439 Ab.Rasheed Wani 00200 JAKA0CHITRA 3172 3172 Processed 13/09/2023 A256230038284 AB RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-039-003/60
(Sofipora ) 		1422001000NRG24040920230099621 04/09/2023 MOHD HUSSIAN RESHI 1422001WL006439 MOHD HUSSIAN RESHI 00200 JAKA0CHITRA 3172 3172 Processed 13/09/2023 A256230038287 MOHD HUSSAIN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15860 15860
8 ZAINPORA JK-22-001-039-003/152
(Sofipora ) 		1422001000NRG24040920230099609 04/09/2023 Ab.Quyoom Wani 1422001WL006439 Ab.Quyoom Wani 00200 JAKA0TURKWN 3172 3172 Processed 13/09/2023 A256230038282 ABDUL QAYYUM WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
9 ZAINPORA JK-22-001-039-003/14
(Sofipora ) 		1422001000NRG24040920230099608 04/09/2023 Mohd Abdullah Waza 1422001WL006439 Mohd Abdullah Waza 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038272 MOHD ABDULLAH WAZA THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-039-003/196
(Sofipora ) 		1422001000NRG24040920230099610 04/09/2023 KAWSAR AHMAD DAR 1422001WL006439 KAWSAR AHMAD DAR 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038276 KAWSAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-039-003/2
(Sofipora ) 		1422001000NRG24040920230099611 04/09/2023 Mohd Abdullah Dar 1422001WL006439 Mohd Abdullah Dar 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038278 MOHD ABDULLAH DAR DUP PB ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-039-003/22
(Sofipora ) 		1422001000NRG24040920230099613 04/09/2023 GH.HASSAN RESHI 1422001WL006439 GH.HASSAN RESHI 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038268 GHULAM HASSAN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-039-003/23
(Sofipora ) 		1422001000NRG24040920230099614 04/09/2023 Mohd Yousuf Dar 1422001WL006439 Mohd Yousuf Dar 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038270 MOHD YOUSUF DAR S O MOHD ISMAIL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-039-003/35
(Sofipora ) 		1422001000NRG24040920230099616 04/09/2023 Mohd Yousuf Wani 1422001WL006439 Mohd Yousuf Wani 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038271 MOHD YOUSF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-039-003/39
(Sofipora ) 		1422001000NRG24040920230099617 04/09/2023 SHABIR AHMAD RESHI 1422001WL006439 SHABIR AHMAD RESHI 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038275 SHABIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-039-003/51
(Sofipora ) 		1422001000NRG24040920230099619 04/09/2023 Gh.Hassan Wani 1422001WL006439 Gh.Hassan Wani 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038280 GH HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-039-003/73
(Sofipora ) 		1422001000NRG24040920230099622 04/09/2023 MOHD YOUSUF RESHI 1422001WL006439 MOHD YOUSUF RESHI 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038269 MOHD YOUSUF RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-039-003/74
(Sofipora ) 		1422001000NRG24040920230099623 04/09/2023 VAKEEL AHMAD RESHI 1422001WL006439 VAKEEL AHMAD RESHI 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038274 VAKIL HASSAN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-039-003/75
(Sofipora ) 		1422001000NRG24040920230099624 04/09/2023 Bashir Ahmad Reshi 1422001WL006439 Bashir Ahmad Reshi 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038279 BASHIR AH RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-039-003/78
(Sofipora ) 		1422001000NRG24040920230099625 04/09/2023 JAVEED AHMAD RESHI 1422001WL006439 JAVEED AHMAD RESHI 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038277 JAVEED AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZAINPORA JK-22-001-039-003/8
(Sofipora ) 		1422001000NRG24040920230099626 04/09/2023 Khursheed Ahmad Dar 1422001WL006439 Khursheed Ahmad Dar 00200 JAKA0ZANPUR 3172 3172 Processed 13/09/2023 A256230038273 KHURSHEED AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-039-003/97
(Sofipora ) 		1422001000NRG24040920230099627 04/09/2023 Mohd Maqbool Malik 1422001WL006439 Mohd Maqbool Malik 00200 JAKA0ZANPUR 3172 3172 Rejected 13/09/2023 A256230038281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44408 44408
Total 69784 69784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001039_040923APB_FTO_131129 JK BANK JAKA0CHATER Chattergam 6344
2 Shopian JK1422001039_040923APB_FTO_131129 JK BANK JAKA0CHITRA CHITRAGAM 15860
3 Shopian JK1422001039_040923APB_FTO_131129 JK BANK JAKA0TURKWN TURKWANGAN 3172
4 Shopian JK1422001039_040923APB_FTO_131129 JK BANK JAKA0ZANPUR ZAINAPORA 44408

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