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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:41:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001066_110923APB_FTO_141955
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-22-001-066-001/441
(Melhura ) 		1422001000NRG24110920230109489 11/09/2023 NISAR AH.DAR 1422001WL007129 NISAR AH.DAR 00200 JAKA0SANGAM 732 732 Processed 23/09/2023 A264230069111 SAKI NISAR M TF NISAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-066-001/682
(Melhura ) 		1422001000NRG24110920230109497 11/09/2023 MOHD ISHAQ MIR 1422001WL007129 MOHD ISHAQ MIR 00200 JAKA0SANGAM 732 732 Processed 23/09/2023 A264230069110 MOHAMMAD ISHAQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
3 ZAINPORA JK-22-001-066-001/104
(Melhura ) 		1422001000NRG24110920230109472 11/09/2023 GULL MOHD KOKA 1422001WL007129 GULL MOHD KOKA 00200 JAKA0WACHII 976 976 Processed 23/09/2023 A264230069128 GULZAR AHMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-066-001/135
(Melhura ) 		1422001000NRG24110920230109474 11/09/2023 AB HAMID KOKA 1422001WL007129 AB HAMID KOKA 00200 JAKA0WACHII 976 976 Processed 23/09/2023 A264230069126 AB HAMID KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-066-001/148
(Melhura ) 		1422001000NRG24110920230109475 11/09/2023 ALI MOHD KOKA 1422001WL007129 ALI MOHD KOKA 00200 JAKA0WACHII 976 976 Processed 23/09/2023 A264230069125 ALI MOHD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-066-001/179
(Melhura ) 		1422001000NRG24110920230109476 11/09/2023 Bashir Ahmad Lone 1422001WL007129 Bashir Ahmad Lone 00200 JAKA0WACHII 976 976 Processed 23/09/2023 A264230069123 BASHIR AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-066-001/196
(Melhura ) 		1422001000NRG24110920230109477 11/09/2023 FAROOQ AHMAD MALIK 1422001WL007129 FAROOQ AHMAD MALIK 00200 JAKA0WACHII 976 976 Processed 23/09/2023 A264230069129 FAROOQ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-066-001/246
(Melhura ) 		1422001000NRG24110920230109481 11/09/2023 MOHD SHAFI BHAT 1422001WL007129 MOHD SHAFI BHAT 00200 JAKA0WACHII 976 976 Processed 23/09/2023 A264230069114 MOHD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-066-001/281-A
(Melhura ) 		1422001000NRG24110920230109482 11/09/2023 M. SHAFI GANAI 1422001WL007129 M. SHAFI GANAI 00200 JAKA0WACHII 732 732 Processed 23/09/2023 A264230069116 MOHD SHAFI GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-066-001/313
(Melhura ) 		1422001000NRG24110920230109485 11/09/2023 Mohd Afzal 1422001WL007129 Mohd Afzal 00200 JAKA0WACHII 732 732 Processed 23/09/2023 A264230069120 MOHD AFZAL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-066-001/358
(Melhura ) 		1422001000NRG24110920230109486 11/09/2023 FAROOQ AH.KOKA 1422001WL007129 FAROOQ AH.KOKA 00200 JAKA0WACHII 732 732 Processed 23/09/2023 A264230069121 MOHAMMAD FAROOQ KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-066-001/39
(Melhura ) 		1422001000NRG24110920230109487 11/09/2023 Ab Hamid Koka 1422001WL007129 Ab Hamid Koka 00200 JAKA0WACHII 732 732 Processed 23/09/2023 A264230069119 ABDUL HAMID KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-066-001/428
(Melhura ) 		1422001000NRG24110920230109488 11/09/2023 SHABIR AH SHAH 1422001WL007129 SHABIR AH SHAH 00200 JAKA0WACHII 732 732 Processed 23/09/2023 A264230069115 SHABIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-066-001/488
(Melhura ) 		1422001000NRG24110920230109492 11/09/2023 AB.RASHID MIR 1422001WL007129 AB.RASHID MIR 00200 JAKA0WACHII 732 732 Processed 23/09/2023 A264230069127 ABDUL RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-066-001/629
(Melhura ) 		1422001000NRG24110920230109496 11/09/2023 SHOWKAT AHMAD HAJAM 1422001WL007129 SHOWKAT AHMAD HAJAM 00200 JAKA0WACHII 732 732 Processed 23/09/2023 A264230069113 SHOWKAT AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-066-001/804
(Melhura ) 		1422001000NRG24110920230109500 11/09/2023 GH MOHIUDIN ALLIE 1422001WL007129 GH MOHIUDIN ALLIE 00200 JAKA0WACHII 732 732 Processed 23/09/2023 A264230069117 MOHIUDDIN ALLIE THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-066-001/871
(Melhura ) 		1422001000NRG24110920230109503 11/09/2023 Shahnawaz Ahmas 1422001WL007129 Shahnawaz Ahmas 00200 JAKA0WACHII 488 488 Processed 23/09/2023 A264230069124 SHAHNAWAZ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-066-001/873
(Melhura ) 		1422001000NRG24110920230109504 11/09/2023 Nazir Ahmad 1422001WL007129 Nazir Ahmad 00200 JAKA0WACHII 488 488 Processed 23/09/2023 A264230069112 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-066-001/88
(Melhura ) 		1422001000NRG24110920230109507 11/09/2023 M SHAFI BHAT 1422001WL007129 M SHAFI BHAT 00200 JAKA0WACHII 488 488 Processed 23/09/2023 A264230069118 MOHMAD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-066-001/95
(Melhura ) 		1422001000NRG24110920230109508 11/09/2023 MUSHTAQ AHMAD 1422001WL007129 MUSHTAQ AHMAD 00200 JAKA0WACHII 488 488 Processed 23/09/2023 A264230069122 MUSHTAQ AHMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
21 ZAINPORA JK-22-001-066-001/115
(Melhura ) 		1422001000NRG24110920230109473 11/09/2023 GH MOHI U DIN KOKA 1422001WL007129 GH MOHI U DIN KOKA 00200 JAKA0ZANPUR 976 976 Processed 23/09/2023 A264230069106 GH MOHI UD DIN KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-066-001/218
(Melhura ) 		1422001000NRG24110920230109478 11/09/2023 AB MAJEED BHAT 1422001WL007129 AB MAJEED BHAT 00200 JAKA0ZANPUR 976 976 Processed 23/09/2023 A264230069103 ABDUL MAJID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-066-001/244
(Melhura ) 		1422001000NRG24110920230109480 11/09/2023 ALI MOHD MIR 1422001WL007129 ALI MOHD MIR 00200 JAKA0ZANPUR 976 976 Processed 23/09/2023 A264230069104 ALI MOHD MIR 2ND DUBLICATE PB ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZAINPORA JK-22-001-066-001/284-A
(Melhura ) 		1422001000NRG24110920230109483 11/09/2023 FAROOQ AHMAD ALLAIE 1422001WL007129 FAROOQ AHMAD ALLAIE 00200 JAKA0ZANPUR 732 732 Processed 23/09/2023 A264230069109 FAROOQ AHMAD ALLAIE THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZAINPORA JK-22-001-066-001/299
(Melhura ) 		1422001000NRG24110920230109484 11/09/2023 AB RAHMAN DAR 1422001WL007129 AB RAHMAN DAR 00200 JAKA0ZANPUR 732 732 Processed 23/09/2023 A264230069102 ABDUL REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZAINPORA JK-22-001-066-001/520
(Melhura ) 		1422001000NRG24110920230109493 11/09/2023 JAVAID AHMAD DAR 1422001WL007129 JAVAID AHMAD DAR 00200 JAKA0ZANPUR 732 732 Processed 23/09/2023 A264230069130 JAVAID AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZAINPORA JK-22-001-066-001/803
(Melhura ) 		1422001000NRG24110920230109499 11/09/2023 TARIQ ABU ZAFFER 1422001WL007129 TARIQ ABU ZAFFER 00200 JAKA0ZANPUR 732 732 Processed 23/09/2023 A264230069108 TARIQ ABU ZAFAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZAINPORA JK-22-001-066-001/805
(Melhura ) 		1422001000NRG24110920230109501 11/09/2023 MOHD SHAFI ALLIE 1422001WL007129 MOHD SHAFI ALLIE 00200 JAKA0ZANPUR 732 732 Processed 23/09/2023 A264230069107 MOHD SHAFI ALIE THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZAINPORA JK-22-001-066-001/874
(Melhura ) 		1422001000NRG24110920230109505 11/09/2023 Adil shahnawa 1422001WL007129 Adil shahnawa 00200 JAKA0ZANPUR 488 488 Processed 23/09/2023 A264230069105 AADIL SHANAWAZ AHMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
Total 22204 22204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001066_110923APB_FTO_141955 JK BANK JAKA0SANGAM SANGAM 1464
2 Shopian JK1422001066_110923APB_FTO_141955 JK BANK JAKA0WACHII WACHI 13664
3 Shopian JK1422001066_110923APB_FTO_141955 JK BANK JAKA0ZANPUR ZAINAPORA 7076

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