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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001011_180823APB_FTO_104463
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 Shopian JK-22-001-011-001/658
(Devapora ) 		1422001000NRG24160820230070256 18/08/2023 MUKHTAR HAMD PATHAN 1422001WL004429 MUKHTAR HAMD PATHAN 00200 JAKA0CRSHOP 2684 2684 Processed 27/08/2023 A237230034506 MUKHTAR AHMAD GOJAR PATHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
2 Shopian JK-22-001-011-001/394
(Devapora ) 		1422001000NRG24160820230070911 18/08/2023 MANZOOR AHAMD PASWAL 1422001WL004470 MANZOOR AHAMD PASWAL 00200 JAKA0HRSHOP 3416 3416 Processed 27/08/2023 A237230034515 MANZOOR AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shopian JK-22-001-011-001/407
(Devapora ) 		1422001000NRG24160820230070250 18/08/2023 KHADIM CHICHI 1422001WL004429 KHADIM CHICHI 00200 JAKA0HRSHOP 2684 2684 Processed 27/08/2023 A237230034518 KHADIM HUSSAIN CHICHI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-001-011-001/478
(Devapora ) 		1422001000NRG24160820230070252 18/08/2023 RIYAZ AHMAD CHICHI 1422001WL004429 RIYAZ AHMAD CHICHI 00200 JAKA0HRSHOP 2684 2684 Processed 27/08/2023 A237230034520 RIYAZ AHMAD CHICHI PUNJAB NATIONAL BANK(508568)
5 Shopian JK-22-001-011-002/404
(Devapora ) 		1422001000NRG24160820230070921 18/08/2023 ASHRAF KHATANA 1422001WL004470 ASHRAF KHATANA 00200 JAKA0HRSHOP 3416 3416 Processed 27/08/2023 A237230034513 MOHMMAD IMRAN KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shopian JK-22-001-011-002/575
(Devapora ) 		1422001000NRG24160820230070925 18/08/2023 JANG BAZ 1422001WL004470 JANG BAZ 00200 JAKA0HRSHOP 3416 3416 Processed 27/08/2023 A237230034510 JANG BAAZ THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-001-011-002/584
(Devapora ) 		1422001000NRG24160820230070927 18/08/2023 qadir 1422001WL004470 qadir 00200 JAKA0HRSHOP 3416 3416 Processed 27/08/2023 A237230034512 GH QADIR WANA THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-001-011-002/613
(Devapora ) 		1422001000NRG24160820230070930 18/08/2023 MUSHTAQ AH WANA 1422001WL004470 MUSHTAQ AH WANA 00200 JAKA0HRSHOP 3416 3416 Processed 27/08/2023 A237230034516 MUSHTAQ AHMAD WANH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22448 22448
9 Shopian JK-22-001-011-001/255
(Devapora ) 		1422001000NRG24160820230070248 18/08/2023 HUSSAIN MOHD 1422001WL004429 HUSSAIN MOHD 00200 JAKA0SHOPAN 2684 2684 Processed 27/08/2023 A237230034496 LAL HUSSAIN CHICHI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-001-011-001/269
(Devapora ) 		1422001000NRG24160820230070909 18/08/2023 BASHIR PASWAL 1422001WL004470 BASHIR PASWAL 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230034501 BASHIR AH PISWAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-001-011-001/498
(Devapora ) 		1422001000NRG24160820230070913 18/08/2023 AZIZ PASWAL 1422001WL004470 AZIZ PASWAL 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230034509 ABDUL AZIZ PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-001-011-001/640
(Devapora ) 		1422001000NRG24160820230070255 18/08/2023 NISAR HAMAD CHICHI 1422001WL004429 NISAR HAMAD CHICHI 00200 JAKA0SHOPAN 2684 2684 Rejected 25/08/2023 A237230034517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Shopian JK-22-001-011-001/652
(Devapora ) 		1422001000NRG24160820230070915 18/08/2023 SHAKOOR AHMAD BARWAL 1422001WL004470 SHAKOOR AHMAD BARWAL 00200 JAKA0SHOPAN 3416 3416 Rejected 25/08/2023 A237230034504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Shopian JK-22-001-011-001/691
(Devapora ) 		1422001000NRG24170820230072649 18/08/2023 TAJ MOHAMMAD PANDA 1422001WL004588 TAJ MOHAMMAD PANDA 00200 JAKA0SHOPAN 3178 3178 Processed 27/08/2023 A237230034500 TAJ MOHD PANDA DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-001-011-001/711
(Devapora ) 		1422001000NRG24160820230070257 18/08/2023 Bashir Ah Kalas 1422001WL004429 Bashir Ah Kalas 00200 JAKA0SHOPAN 2684 2684 Processed 27/08/2023 A237230034519 BASHIR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-001-011-001/838
(Devapora ) 		1422001000NRG24160820230070917 18/08/2023 shabir ahmad paswal 1422001WL004470 shabir ahmad paswal 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230034508 SHABIR AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-001-011-002/3
(Devapora ) 		1422001000NRG24160820230070918 18/08/2023 imtiyaz ahmad chowhan 1422001WL004470 imtiyaz ahmad chowhan 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230034514 IMTIYAZ AHMAD CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-001-011-002/350
(Devapora ) 		1422001000NRG24160820230070919 18/08/2023 MISHRI BAJRAN 1422001WL004470 MISHRI BAJRAN 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230034493 MISHRI BAJRAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-001-011-002/37
(Devapora ) 		1422001000NRG24160820230070920 18/08/2023 MOHD SHAFI WANA 1422001WL004470 MOHD SHAFI WANA 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230034498 MOHAMMAD SHAFI VANA THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-001-011-002/41
(Devapora ) 		1422001000NRG24160820230070922 18/08/2023 mohammad shareef katari 1422001WL004470 mohammad shareef katari 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230034511 MOHAMMAD SHAREEF KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-001-011-002/419
(Devapora ) 		1422001000NRG24160820230070923 18/08/2023 MOHD YOUSUF WANA 1422001WL004470 MOHD YOUSUF WANA 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230034492 MOHAMMAD YOUSUF AWAN S O GHUMA AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shopian JK-22-001-011-002/46
(Devapora ) 		1422001000NRG24170820230072650 18/08/2023 noor jan 1422001WL004588 noor jan 00200 JAKA0SHOPAN 3405 3405 Rejected 25/08/2023 A237230034502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Shopian JK-22-001-011-002/49
(Devapora ) 		1422001000NRG24160820230070924 18/08/2023 MOHD YOUSUF WANA 1422001WL004470 MOHD YOUSUF WANA 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230034505 MOHAMMAD YOUSUF DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-001-011-002/52
(Devapora ) 		1422001000NRG24170820230072651 18/08/2023 JAVID AHMAD PASWAL 1422001WL004588 JAVID AHMAD PASWAL 00200 JAKA0SHOPAN 3405 3405 Processed 27/08/2023 A237230034507 JAVEED AH PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shopian JK-22-001-011-002/57
(Devapora ) 		1422001000NRG24170820230072652 18/08/2023 shameema akhtar 1422001WL004588 shameema akhtar 00200 JAKA0SHOPAN 3405 3405 Processed 27/08/2023 A237230034497 SHAMIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shopian JK-22-001-011-002/585
(Devapora ) 		1422001000NRG24160820230070928 18/08/2023 manzoor 1422001WL004470 manzoor 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230034495 MANZOOR AHMAD WAANA THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-001-011-002/597
(Devapora ) 		1422001000NRG24170820230072653 18/08/2023 ab haq 1422001WL004588 ab haq 00200 JAKA0SHOPAN 3405 3405 Rejected 25/08/2023 A237230034494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Shopian JK-22-001-011-002/641
(Devapora ) 		1422001000NRG24160820230070931 18/08/2023 SHABIR AHMAD WANA 1422001WL004470 SHABIR AHMAD WANA 00200 JAKA0SHOPAN 3416 3416 Rejected 25/08/2023 A237230034503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Shopian JK-22-001-011-002/81
(Devapora ) 		1422001000NRG24160820230070932 18/08/2023 MOHD HUSSAIN WANA 1422001WL004470 MOHD HUSSAIN WANA 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230034499 MOHD HUSSAIN WANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 69258 69258
Total 94390 94390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001011_180823APB_FTO_104463 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 2684
2 Shopian JK1422001011_180823APB_FTO_104463 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 22448
3 Shopian JK1422001011_180823APB_FTO_104463 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 69258

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