Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:43:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001003_280823APB_FTO_119228
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 RAMNAGRI JK-22-001-003-002/300
(Sedow B ) 		1422001000NRG24280820230088078 28/08/2023 MOHD AMIN BHAT 1422001WL005661 MOHD AMIN BHAT 00200 JAKA0CRSHOP 3172 3172 Processed 01/09/2023 A244230028082 MOHAMMAD AMIN BHAT SO ALI MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMNAGRI JK-22-001-003-002/719
(Sedow B ) 		1422001000NRG24280820230088084 28/08/2023 GH NABI BAKHSHI 1422001WL005661 GH NABI BAKHSHI 00200 JAKA0CRSHOP 3172 3172 Processed 02/09/2023 A244230028075 GH NABI BAK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
3 RAMNAGRI JK-22-001-003-001/14
(Sedow B ) 		1422001000NRG24270820230087489 28/08/2023 Layakat Bani 1422001WL005624 Layakat Bani 00200 JAKA0SHOPAN 3172 3172 Processed 02/09/2023 A244230028077 SHAHNAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGRI JK-22-001-003-001/79
(Sedow B ) 		1422001000NRG24270820230087492 28/08/2023 zubair ah lone 1422001WL005624 zubair ah lone 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 A244230028070 ZUBAIR NISAR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-003-001/81
(Sedow B ) 		1422001000NRG24270820230087493 28/08/2023 bilal ah hajam 1422001WL005624 bilal ah hajam 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 A244230028079 BILAL AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-003-002/11
(Sedow B ) 		1422001000NRG24270820230087494 28/08/2023 shahnawaz ah naikoo 1422001WL005624 shahnawaz ah naikoo 00200 JAKA0SHOPAN 3172 3172 Processed 02/09/2023 A244230028078 SHAHNAWAZ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-003-002/135
(Sedow B ) 		1422001000NRG24280820230088075 28/08/2023 Lateefa 1422001WL005661 Lateefa 00200 JAKA0SHOPAN 3172 3172 Processed 02/09/2023 A244230028063 LATEEFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-003-002/139
(Sedow B ) 		1422001000NRG24270820230087496 28/08/2023 AB MAJEED THOKER 1422001WL005624 AB MAJEED THOKER 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 A244230028076 ABDUL MAJEED THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-003-002/163
(Sedow B ) 		1422001000NRG24270820230087497 28/08/2023 NAZIR KHAN 1422001WL005624 NAZIR KHAN 00200 JAKA0SHOPAN 3172 3172 Processed 02/09/2023 A244230028065 NAZIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-003-002/231
(Sedow B ) 		1422001000NRG24280820230088076 28/08/2023 AB KARIM GANIE 1422001WL005661 AB KARIM GANIE 00200 JAKA0SHOPAN 3172 3172 Processed 02/09/2023 A244230028064 AB KARIM GANIE SO ALI MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-003-002/30
(Sedow B ) 		1422001000NRG24280820230088077 28/08/2023 Gh.Nabi Bhat 1422001WL005661 Gh.Nabi Bhat 00200 JAKA0SHOPAN 3172 3172 Processed 02/09/2023 A244230028068 GH NABI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-003-002/39
(Sedow B ) 		1422001000NRG24280820230088079 28/08/2023 Farooq Ahmad Matoo 1422001WL005661 Farooq Ahmad Matoo 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 A244230028073 FAROOQ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-003-002/63
(Sedow B ) 		1422001000NRG24280820230088080 28/08/2023 Ab.gani 1422001WL005661 Ab.gani 00200 JAKA0SHOPAN 3172 3172 Processed 02/09/2023 A244230028074 AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-003-002/705
(Sedow B ) 		1422001000NRG24280820230088081 28/08/2023 MAKHNA CHOWHAN 1422001WL005661 MAKHNA CHOWHAN 00200 JAKA0SHOPAN 3172 3172 Processed 02/09/2023 A244230028069 MAKHAN DEEN CHAUHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-003-002/710
(Sedow B ) 		1422001000NRG24280820230088082 28/08/2023 GH HASAN BHAT 1422001WL005661 GH HASAN BHAT 00200 JAKA0SHOPAN 3172 3172 Processed 02/09/2023 A244230028067 GHULAM HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-003-002/713
(Sedow B ) 		1422001000NRG24280820230088083 28/08/2023 Rehman bhar 1422001WL005661 Rehman bhar 00200 JAKA0SHOPAN 3172 3172 Processed 02/09/2023 A244230028081 AB RAHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-003-002/754
(Sedow B ) 		1422001000NRG24270820230087499 28/08/2023 Mashooq Hajam 1422001WL005624 Mashooq Hajam 00200 JAKA0SHOPAN 3416 3416 Processed 02/09/2023 A244230028066 MASHOOQ AHMAD HAJAM SO MOHMMAD SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-003-002/803
(Sedow B ) 		1422001000NRG24270820230087500 28/08/2023 MUBEENA JAAN 1422001WL005624 MUBEENA JAAN 00200 JAKA0SHOPAN 3416 3416 Processed 02/09/2023 A244230028072 MUBEENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-003-002/807
(Sedow B ) 		1422001000NRG24270820230087501 28/08/2023 MANZOOR AH BHAT 1422001WL005624 MANZOOR AH BHAT 00200 JAKA0SHOPAN 3416 3416 Processed 02/09/2023 A244230028080 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-003-002/808
(Sedow B ) 		1422001000NRG24270820230087502 28/08/2023 SHABIR AH THOKER 1422001WL005624 SHABIR AH THOKER 00200 JAKA0SHOPAN 3416 3416 Processed 02/09/2023 A244230028071 SHABIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 58072 58072
Total 64416 64416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001003_280823APB_FTO_119228 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 6344
2 Shopian JK1422001003_280823APB_FTO_119228 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 58072

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