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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:12:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001040_141223APB_FTO_294102
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-22-001-040-001/137
(Awneera ) 		1422001000NRG24141220230207877 14/12/2023 ASIR AHMAD NAIK 1422001WL014549 ASIR AHMAD NAIK 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019860 AASIR AH NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-040-001/155
(Awneera ) 		1422001000NRG24141220230207880 14/12/2023 REYAZ AHMAD RATHER 1422001WL014549 REYAZ AHMAD RATHER 00200 JAKA0FRISAL 2928 2928 Processed 02/03/2024 A061240019847 RIYAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-040-001/156
(Awneera ) 		1422001000NRG24141220230207881 14/12/2023 FAROOQ AHMAD RATHER 1422001WL014549 FAROOQ AHMAD RATHER 00200 JAKA0FRISAL 2928 2928 Processed 02/03/2024 A061240019842 FAROOQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-040-001/156
(Awneera ) 		1422001000NRG24141220230207882 14/12/2023 GH MOHIUDIN RATHER 1422001WL014549 GH MOHIUDIN RATHER 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019848 GHULAM MOHIUDDIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-040-001/174
(Awneera ) 		1422001000NRG24141220230207885 14/12/2023 GH.MOHD RATHER 1422001WL014549 GH.MOHD RATHER 00200 JAKA0FRISAL 3416 3416 Rejected 01/03/2024 A061240019845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ZAINPORA JK-22-001-040-001/210
(Awneera ) 		1422001000NRG24141220230207889 14/12/2023 AIJAZ AHMAD MIR 1422001WL014549 AIJAZ AHMAD MIR 00200 JAKA0FRISAL 3416 3416 Processed 02/03/2024 A061240019853 AIJAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-040-001/215
(Awneera ) 		1422001000NRG24141220230207890 14/12/2023 BASHIR AHMAD SHEIKH 1422001WL014549 BASHIR AHMAD SHEIKH 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019850 BASHIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-040-001/255
(Awneera ) 		1422001000NRG24141220230207896 14/12/2023 FAROOQ AHMAD THOKER 1422001WL014549 FAROOQ AHMAD THOKER 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019859 FAROOQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-040-001/368
(Awneera ) 		1422001000NRG24141220230207901 14/12/2023 JAMSHEED AHMAD RATHER 1422001WL014549 JAMSHEED AHMAD RATHER 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019843 JAMSHEED AHAMD RATHER PUNJAB NATIONAL BANK(508568)
10 ZAINPORA JK-22-001-040-001/400
(Awneera ) 		1422001000NRG24141220230207902 14/12/2023 ALTAF HUSSIAN RATHER 1422001WL014549 ALTAF HUSSIAN RATHER 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019844 ALTAF HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-040-001/438
(Awneera ) 		1422001000NRG24141220230207903 14/12/2023 MOHD ASHRAF MIR 1422001WL014549 MOHD ASHRAF MIR 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019852 MOHD ASHRAF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-040-001/446
(Awneera ) 		1422001000NRG24141220230207906 14/12/2023 GH QUADIR WAGAY 1422001WL014549 GH QUADIR WAGAY 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019849 GH QADIR WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-040-001/466
(Awneera ) 		1422001000NRG24141220230207908 14/12/2023 AEJAZ AHMAD THOKER 1422001WL014549 AEJAZ AHMAD THOKER 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019863 AEJAZ AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-040-001/505
(Awneera ) 		1422001000NRG24141220230207909 14/12/2023 MOHD RAMZAN RATHER 1422001WL014549 MOHD RAMZAN RATHER 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019851 MOHAMMAD RAMZAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-040-001/594
(Awneera ) 		1422001000NRG24141220230207910 14/12/2023 Zakir hussain Dar 1422001WL014549 Zakir hussain Dar 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019846 ZAKIR HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-040-001/601
(Awneera ) 		1422001000NRG24141220230207913 14/12/2023 Mohd Yaqoob Wagay 1422001WL014549 Mohd Yaqoob Wagay 00200 JAKA0FRISAL 3172 3172 Rejected 01/03/2024 A061240019841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ZAINPORA JK-22-001-040-001/693
(Awneera ) 		1422001000NRG24141220230207916 14/12/2023 Khursheed Ahmad Rather 1422001WL014549 Khursheed Ahmad Rather 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019864 KHURSHEED AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-040-001/694
(Awneera ) 		1422001000NRG24141220230207917 14/12/2023 KAUSAR AHMAD NAIK 1422001WL014549 KAUSAR AHMAD NAIK 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019854 KAUSAR AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-040-001/694
(Awneera ) 		1422001000NRG24141220230207918 14/12/2023 SHAKIR HUSSAIN NAIK 1422001WL014549 SHAKIR HUSSAIN NAIK 00200 JAKA0FRISAL 3172 3172 Processed 02/03/2024 A061240019858 SHAKIR HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60268 60268
20 ZAINPORA JK-22-001-040-001/221
(Awneera ) 		1422001000NRG24141220230207891 14/12/2023 MOHD MAQBOOL MIR 1422001WL014549 MOHD MAQBOOL MIR 00200 JAKA0YARPUR 3172 3172 Processed 02/03/2024 A061240019840 MOHD MAQBOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
21 ZAINPORA JK-22-001-040-001/683
(Awneera ) 		1422001000NRG24141220230207915 14/12/2023 Shabir Ahmad Naik 1422001WL014549 Shabir Ahmad Naik 00200 JAKA0ZABLIP 3172 3172 Processed 02/03/2024 A061240019820 SHABIR AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
22 ZAINPORA JK-22-001-040-001/101
(Awneera ) 		1422001000NRG24141220230207873 14/12/2023 MOHD AYOUB MIR 1422001WL014549 MOHD AYOUB MIR 00200 JAKA0ZANPUR 2928 2928 Processed 02/03/2024 A061240019834 MOHAMMAD AYOUB MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-040-001/117
(Awneera ) 		1422001000NRG24141220230207874 14/12/2023 ALIYAS AHMAD BHAT 1422001WL014549 ALIYAS AHMAD BHAT 00200 JAKA0ZANPUR 2928 2928 Processed 02/03/2024 A061240019823 MOHD ILYAS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZAINPORA JK-22-001-040-001/122
(Awneera ) 		1422001000NRG24141220230207875 14/12/2023 AB RASHEED WAGAY 1422001WL014549 AB RASHEED WAGAY 00200 JAKA0ZANPUR 2928 2928 Processed 02/03/2024 A061240019824 AB RASHID WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZAINPORA JK-22-001-040-001/131
(Awneera ) 		1422001000NRG24141220230207876 14/12/2023 ARSHID AHMAD NAIKOO 1422001WL014549 ARSHID AHMAD NAIKOO 00200 JAKA0ZANPUR 2928 2928 Processed 02/03/2024 A061240019856 ARSHID HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZAINPORA JK-22-001-040-001/144
(Awneera ) 		1422001000NRG24141220230207878 14/12/2023 Gulzar Ahmad 1422001WL014549 Gulzar Ahmad 00200 JAKA0ZANPUR 3172 3172 Processed 02/03/2024 A061240019825 GULZAR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZAINPORA JK-22-001-040-001/155
(Awneera ) 		1422001000NRG24141220230207879 14/12/2023 AB GAFFAR RATHER 1422001WL014549 AB GAFFAR RATHER 00200 JAKA0ZANPUR 2928 2928 Processed 02/03/2024 A061240019828 AB GAFFAR RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZAINPORA JK-22-001-040-001/157
(Awneera ) 		1422001000NRG24141220230207883 14/12/2023 GULZAR AHMAD RATHER 1422001WL014549 GULZAR AHMAD RATHER 00200 JAKA0ZANPUR 3416 3416 Processed 02/03/2024 A061240019836 GULZAR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZAINPORA JK-22-001-040-001/171
(Awneera ) 		1422001000NRG24141220230207884 14/12/2023 MANZOOR AHMAD MIR 1422001WL014549 MANZOOR AHMAD MIR 00200 JAKA0ZANPUR 3416 3416 Processed 02/03/2024 A061240019829 MANZOOR AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZAINPORA JK-22-001-040-001/175
(Awneera ) 		1422001000NRG24141220230207886 14/12/2023 AB AZIZ LONE 1422001WL014549 AB AZIZ LONE 00200 JAKA0ZANPUR 3172 3172 Processed 02/03/2024 A061240019830 AB AZIZ LONE 2ND PASSBOOK ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
31 ZAINPORA JK-22-001-040-001/181
(Awneera ) 		1422001000NRG24141220230207887 14/12/2023 MOHD MAQBOOL ITOO 1422001WL014549 MOHD MAQBOOL ITOO 00200 JAKA0ZANPUR 3172 3172 Processed 02/03/2024 A061240019838 MOHD MAQBOOL ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
32 ZAINPORA JK-22-001-040-001/208
(Awneera ) 		1422001000NRG24141220230207888 14/12/2023 AB GANI SHEIKH 1422001WL014549 AB GANI SHEIKH 00200 JAKA0ZANPUR 3416 3416 Processed 02/03/2024 A061240019837 AB GANI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
33 ZAINPORA JK-22-001-040-001/229
(Awneera ) 		1422001000NRG24141220230207892 14/12/2023 MOHD YOUSUF WAGAY 1422001WL014549 MOHD YOUSUF WAGAY 00200 JAKA0ZANPUR 3172 3172 Processed 02/03/2024 A061240019832 MOHAMMAD YOUSUF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
34 ZAINPORA JK-22-001-040-001/238
(Awneera ) 		1422001000NRG24141220230207893 14/12/2023 Sajad Ahmad Dar 1422001WL014549 Sajad Ahmad Dar 00200 JAKA0ZANPUR 3172 3172 Processed 02/03/2024 A061240019833 SAJAD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 ZAINPORA JK-22-001-040-001/250
(Awneera ) 		1422001000NRG24141220230207894 14/12/2023 MOHD AKBAR WAGAY 1422001WL014549 MOHD AKBAR WAGAY 00200 JAKA0ZANPUR 3172 3172 Processed 02/03/2024 A061240019831 MOHAMMAD AKBAR WAGAY PUNJAB NATIONAL BANK(508568)
36 ZAINPORA JK-22-001-040-001/254
(Awneera ) 		1422001000NRG24141220230207895 14/12/2023 AB RASHID THOKER 1422001WL014549 AB RASHID THOKER 00200 JAKA0ZANPUR 3172 3172 Processed 02/03/2024 A061240019827 AB RASHID THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
37 ZAINPORA JK-22-001-040-001/264
(Awneera ) 		1422001000NRG24141220230207897 14/12/2023 SHABIR AHMAD THOKER 1422001WL014549 SHABIR AHMAD THOKER 00200 JAKA0ZANPUR 3416 3416 Processed 02/03/2024 A061240019835 SHABIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
38 ZAINPORA JK-22-001-040-001/265
(Awneera ) 		1422001000NRG24141220230207898 14/12/2023 MOHD SYED THOKER 1422001WL014549 MOHD SYED THOKER 00200 JAKA0ZANPUR 3416 3416 Processed 02/03/2024 A061240019839 MOHD SAYEED THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
39 ZAINPORA JK-22-001-040-001/288
(Awneera ) 		1422001000NRG24141220230207899 14/12/2023 AZHARDIN 1422001WL014549 AZHARDIN 00200 JAKA0ZANPUR 3416 3416 Processed 02/03/2024 A061240019821 AZHAR U DIN RATHER WCAHF THE JAMMU AND KASHMIR BANK LTD(607440)
40 ZAINPORA JK-22-001-040-001/367
(Awneera ) 		1422001000NRG24141220230207900 14/12/2023 NISAR AHMAD RATHER 1422001WL014549 NISAR AHMAD RATHER 00200 JAKA0ZANPUR 3172 3172 Processed 02/03/2024 A061240019855 NISAR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
41 ZAINPORA JK-22-001-040-001/439
(Awneera ) 		1422001000NRG24141220230207904 14/12/2023 MOHD IBRAHIM THOKER 1422001WL014549 MOHD IBRAHIM THOKER 00200 JAKA0ZANPUR 3172 3172 Processed 02/03/2024 A061240019857 MOHD IBRAHIM THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
42 ZAINPORA JK-22-001-040-001/452
(Awneera ) 		1422001000NRG24141220230207907 14/12/2023 MOHD AYOUB RATHER 1422001WL014549 MOHD AYOUB RATHER 00200 JAKA0ZANPUR 3172 3172 Processed 02/03/2024 A061240019822 MOHD AYOUB RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
43 ZAINPORA JK-22-001-040-001/598
(Awneera ) 		1422001000NRG24141220230207911 14/12/2023 Nazir Ahmad RATHER 1422001WL014549 Nazir Ahmad RATHER 00200 JAKA0ZANPUR 3172 3172 Processed 02/03/2024 A061240019862 NAZIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
44 ZAINPORA JK-22-001-040-001/599
(Awneera ) 		1422001000NRG24141220230207912 14/12/2023 Zahoor AHmad Naiko 1422001WL014549 Zahoor AHmad Naiko 00200 JAKA0ZANPUR 3172 3172 Rejected 01/03/2024 A061240019861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ZAINPORA JK-22-001-040-001/65-A
(Awneera ) 		1422001000NRG24141220230207914 14/12/2023 ALI MOHD RATHER 1422001WL014549 ALI MOHD RATHER 00200 JAKA0ZANPUR 3416 3416 Processed 02/03/2024 A061240019826 ALI MOHD RATHER SO ABDUL GANI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 76616 76616
Total 143228 143228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001040_141223APB_FTO_294102 JK BANK JAKA0FRISAL FRISAL YARIPORA 60268
2 Shopian JK1422001040_141223APB_FTO_294102 JK BANK JAKA0YARPUR YARIPORA 3172
3 Shopian JK1422001040_141223APB_FTO_294102 JK BANK JAKA0ZABLIP ZABLIPORA 3172
4 Shopian JK1422001040_141223APB_FTO_294102 JK BANK JAKA0ZANPUR ZAINAPORA 76616

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