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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001003_140923APB_FTO_146719
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-22-001-003-001/78
(Sedow B ) 		1422001000NRG24140920230114830 14/09/2023 shabir ah doie 1422001WL007513 shabir ah doie 00200 JAKA0BATPOR 2440 2440 Processed 19/11/2023 A322230374615 SHABIR AH DOIE SO BASHIR AH DOIE THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMNAGRI JK-22-001-003-002/644
(Sedow B ) 		1422001000NRG24140920230114653 14/09/2023 FAYAZ LONE 1422001WL007498 FAYAZ LONE 00200 JAKA0BATPOR 3416 3416 Processed 19/11/2023 A322230374620 FAYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMNAGRI JK-22-001-003-002/743
(Sedow B ) 		1422001000NRG24140920230114815 14/09/2023 Manzoor Ahmad Lone 1422001WL007512 Manzoor Ahmad Lone 00200 JAKA0BATPOR 3660 3660 Processed 19/11/2023 A322230374613 MANZOOR AHMAD LONE S/O AB AZIZ LONE PUNJAB NATIONAL BANK(508568)
SubTotal 9516 9516
4 RAMNAGRI JK-22-001-003-002/275
(Sedow B ) 		1422001000NRG24140920230114637 14/09/2023 RAFIQ AHMAD LONE 1422001WL007498 RAFIQ AHMAD LONE 00200 JAKA0CRSHOP 3172 3172 Processed 19/11/2023 A322230374623 RAFIQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-003-002/291
(Sedow B ) 		1422001000NRG24140920230114857 14/09/2023 MOHD LATEEF PASWAL 1422001WL007515 MOHD LATEEF PASWAL 00200 JAKA0CRSHOP 2196 2196 Processed 19/11/2023 A322230374616 MOPHD LATEEF PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
6 RAMNAGRI JK-22-001-003-002/765
(Sedow B ) 		1422001000NRG24140920230114818 14/09/2023 FIRDOUS AHMAD LONE 1422001WL007512 FIRDOUS AHMAD LONE 00200 JAKA0HRSHOP 3660 3660 Processed 19/11/2023 A322230374628 FIRDOUS AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
7 RAMNAGRI JK-22-001-003-001/1
(Sedow B ) 		1422001000NRG24140920230114844 14/09/2023 Bashir Ahmad doe 1422001WL007515 Bashir Ahmad doe 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 A322230374609 BASHIR AHMAD DOVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-003-001/15
(Sedow B ) 		1422001000NRG24140920230114801 14/09/2023 Mir Mohd Chowan 1422001WL007512 Mir Mohd Chowan 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374604 MUNEER AHMAD CHOHAN SO LALDIN CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-003-001/17
(Sedow B ) 		1422001000NRG24140920230114846 14/09/2023 Manzoor Ahmad Doe 1422001WL007515 Manzoor Ahmad Doe 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 A322230374605 MANZOOR AHMAD DOAI THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-003-001/200
(Sedow B ) 		1422001000NRG24140920230114802 14/09/2023 Mohd amin pala 1422001WL007512 Mohd amin pala 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374592 MOHD AMIN PALA THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-003-001/3
(Sedow B ) 		1422001000NRG24140920230114848 14/09/2023 Jamal Paswal 1422001WL007515 Jamal Paswal 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 A322230374606 JAMAL PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-003-001/368
(Sedow B ) 		1422001000NRG24140920230114849 14/09/2023 Javed Chechi 1422001WL007515 Javed Chechi 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374622 JAVEED AHMAD CHICHI THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-003-001/368
(Sedow B ) 		1422001000NRG24140920230114850 14/09/2023 shamshada akhter 1422001WL007515 shamshada akhter 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374630 SHAMSHADA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-003-001/4
(Sedow B ) 		1422001000NRG24140920230114851 14/09/2023 Mir Mohd Paswal 1422001WL007515 Mir Mohd Paswal 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 A322230375775 MIR MOHD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-003-001/7
(Sedow B ) 		1422001000NRG24140920230114852 14/09/2023 Mohd Abdulla 1422001WL007515 Mohd Abdulla 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 A322230374612 ABDULLAH KHATANA BASHIR AHMAD KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-003-001/76
(Sedow B ) 		1422001000NRG24140920230114853 14/09/2023 aijaz ah khatana 1422001WL007515 aijaz ah khatana 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 A322230374608 NISAR AH CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-003-001/80
(Sedow B ) 		1422001000NRG24140920230114831 14/09/2023 tariq ah khan 1422001WL007513 tariq ah khan 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 A322230374611 TARIQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-003-001/95
(Sedow B ) 		1422001000NRG24140920230114854 14/09/2023 RAMZAN AHANGER 1422001WL007515 RAMZAN AHANGER 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 A322230374594 MOHD RAMZAN AHANGAR SO AB KHALIQ AHANGAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-003-001/97
(Sedow B ) 		1422001000NRG24140920230114855 14/09/2023 BILAL AH AHANGER 1422001WL007515 BILAL AH AHANGER 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374614 BILAL AHMAD AHANGAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-003-001/97
(Sedow B ) 		1422001000NRG24140920230114856 14/09/2023 DILSHADA BANOO 1422001WL007515 DILSHADA BANOO 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374632 Mrs. DILSHADA BANOO ELLAQUAI DEHATI BANK(607218)
21 RAMNAGRI JK-22-001-003-002/115
(Sedow B ) 		1422001000NRG24140920230114803 14/09/2023 Rayees Ahmad Bhat 1422001WL007512 Rayees Ahmad Bhat 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374596 RAYEES AHMAD BHAT SO GH MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-003-002/177
(Sedow B ) 		1422001000NRG24140920230114633 14/09/2023 Mushtaq Ahamd Lone 1422001WL007498 Mushtaq Ahamd Lone 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 A322230375779 Mr. MUSHTAQ AH LONE ELLAQUAI DEHATI BANK(607218)
23 RAMNAGRI JK-22-001-003-002/220
(Sedow B ) 		1422001000NRG24140920230114635 14/09/2023 Nissar Ah kanth 1422001WL007498 Nissar Ah kanth 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 A322230374624 NISAR AHMAD KANTH THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMNAGRI JK-22-001-003-002/241
(Sedow B ) 		1422001000NRG24140920230114636 14/09/2023 Shahid Ah Lone 1422001WL007498 Shahid Ah Lone 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 A322230374633 SHAHID AHMAD TF MOHD IQBAL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMNAGRI JK-22-001-003-002/252
(Sedow B ) 		1422001000NRG24140920230114805 14/09/2023 SAJAD AHMAD SOFI 1422001WL007512 SAJAD AHMAD SOFI 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374590 SAJAD AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMNAGRI JK-22-001-003-002/292
(Sedow B ) 		1422001000NRG24140920230114858 14/09/2023 WASEEM NAZIR LONE 1422001WL007515 WASEEM NAZIR LONE 00200 JAKA0SHOPAN 1952 1952 Processed 19/11/2023 A322230374610 WASEEM NAZIR LONE SO NAZIR AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMNAGRI JK-22-001-003-002/413
(Sedow B ) 		1422001000NRG24140920230114640 14/09/2023 SHAHNWAZ AH LONE 1422001WL007498 SHAHNWAZ AH LONE 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 A322230374625 SHAHNAWAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMNAGRI JK-22-001-003-002/415
(Sedow B ) 		1422001000NRG24140920230114641 14/09/2023 M JABBER LONE 1422001WL007498 M JABBER LONE 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 A322230375778 MOHMAD JABBAR LONE SO GH MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMNAGRI JK-22-001-003-002/417
(Sedow B ) 		1422001000NRG24140920230114642 14/09/2023 M ALTAF KHAN 1422001WL007498 M ALTAF KHAN 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 A322230374631 MOHAMMAD ALTAF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMNAGRI JK-22-001-003-002/419
(Sedow B ) 		1422001000NRG24140920230114807 14/09/2023 RIYAZ AH LONE 1422001WL007512 RIYAZ AH LONE 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374600 REYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMNAGRI JK-22-001-003-002/423
(Sedow B ) 		1422001000NRG24140920230114643 14/09/2023 FIRDOUS AH LONE 1422001WL007498 FIRDOUS AH LONE 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374619 FIRDOUS AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMNAGRI JK-22-001-003-002/446
(Sedow B ) 		1422001000NRG24140920230114644 14/09/2023 Tariq Ahmad pahalwan 1422001WL007498 Tariq Ahmad pahalwan 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374597 TARIQ AHMAD PAWAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMNAGRI JK-22-001-003-002/451
(Sedow B ) 		1422001000NRG24140920230114808 14/09/2023 Salam mohd Chad 1422001WL007512 Salam mohd Chad 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374598 MR SALAM MOHAMMAD CHAD STATE BANK OF INDIA(508548)
34 RAMNAGRI JK-22-001-003-002/458
(Sedow B ) 		1422001000NRG24140920230114645 14/09/2023 Rafiq Ahmad sheikh 1422001WL007498 Rafiq Ahmad sheikh 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230375773 MOHD RAFIQ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMNAGRI JK-22-001-003-002/461
(Sedow B ) 		1422001000NRG24140920230114646 14/09/2023 Mohd yasin bhat 1422001WL007498 Mohd yasin bhat 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230375781 MOHAMMAD YASEEN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMNAGRI JK-22-001-003-002/52
(Sedow B ) 		1422001000NRG24140920230114809 14/09/2023 M.YOUNIS MIR 1422001WL007512 M.YOUNIS MIR 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374601 MOHD YOUNIS MIR THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMNAGRI JK-22-001-003-002/57
(Sedow B ) 		1422001000NRG24140920230114647 14/09/2023 Farooq Ahmad 1422001WL007498 Farooq Ahmad 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374627 FAROOQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMNAGRI JK-22-001-003-002/6
(Sedow B ) 		1422001000NRG24140920230114648 14/09/2023 Bashir Ahmad Parray 1422001WL007498 Bashir Ahmad Parray 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374618 BASHIR AHMAD PADDY THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMNAGRI JK-22-001-003-002/626
(Sedow B ) 		1422001000NRG24140920230114650 14/09/2023 BASHIR LONE 1422001WL007498 BASHIR LONE 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374599 BASHIR AHMAD LONE SO SALAM LONE THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMNAGRI JK-22-001-003-002/633
(Sedow B ) 		1422001000NRG24140920230114651 14/09/2023 MAJEED 1422001WL007498 MAJEED 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374607 AB MAJEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
41 RAMNAGRI JK-22-001-003-002/633
(Sedow B ) 		1422001000NRG24140920230114652 14/09/2023 YAWAR ah lone 1422001WL007498 YAWAR ah lone 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374626 YAWER AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
42 RAMNAGRI JK-22-001-003-002/644
(Sedow B ) 		1422001000NRG24140920230114654 14/09/2023 SHABNUM JAN 1422001WL007498 SHABNUM JAN 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230375780 SHABNUM ARRAWO FAYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
43 RAMNAGRI JK-22-001-003-002/648
(Sedow B ) 		1422001000NRG24140920230114655 14/09/2023 GH.NABI LONE 1422001WL007498 GH.NABI LONE 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230375774 GHULAM NABI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
44 RAMNAGRI JK-22-001-003-002/665
(Sedow B ) 		1422001000NRG24140920230114656 14/09/2023 ahad 1422001WL007498 ahad 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374595 ABDUL AHAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
45 RAMNAGRI JK-22-001-003-002/682
(Sedow B ) 		1422001000NRG24140920230114811 14/09/2023 Nisar Ah Haji Haji 1422001WL007512 Nisar Ah Haji Haji 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374593 NISAR AHMAD HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
46 RAMNAGRI JK-22-001-003-002/688
(Sedow B ) 		1422001000NRG24140920230114812 14/09/2023 AB RASHID LONE 1422001WL007512 AB RASHID LONE 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230375777 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
47 RAMNAGRI JK-22-001-003-002/715
(Sedow B ) 		1422001000NRG24140920230114657 14/09/2023 Ashiq Hussian Lone 1422001WL007498 Ashiq Hussian Lone 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374589 ASHIQ HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
48 RAMNAGRI JK-22-001-003-002/720
(Sedow B ) 		1422001000NRG24140920230114813 14/09/2023 M YOUNUS LONE 1422001WL007512 M YOUNUS LONE 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374591 MOHAMMAD YOUNIS LONE SO ABDUL AHAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
49 RAMNAGRI JK-22-001-003-002/738
(Sedow B ) 		1422001000NRG24140920230114814 14/09/2023 Abid Hussian pehalwan 1422001WL007512 Abid Hussian pehalwan 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374617 AABID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 RAMNAGRI JK-22-001-003-002/745
(Sedow B ) 		1422001000NRG24140920230114816 14/09/2023 Ab Majeed Wani Wani 1422001WL007512 Ab Majeed Wani Wani 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374602 AB MAJEED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
51 RAMNAGRI JK-22-001-003-002/745
(Sedow B ) 		1422001000NRG24140920230114658 14/09/2023 Shabir Ahmad Wani 1422001WL007498 Shabir Ahmad Wani 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230375776 SHABIR AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
52 RAMNAGRI JK-22-001-003-002/758
(Sedow B ) 		1422001000NRG24140920230114817 14/09/2023 zaffar 1422001WL007512 zaffar 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 A322230374621 Mr. MOHAMMAD ASHRAF LONE ELLAQUAI DEHATI BANK(607218)
53 RAMNAGRI JK-22-001-003-002/812
(Sedow B ) 		1422001000NRG24140920230114832 14/09/2023 GH NHASSAN HAJAM 1422001WL007513 GH NHASSAN HAJAM 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 A322230374629 GH HASSAN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
54 RAMNAGRI JK-22-001-003-002/92
(Sedow B ) 		1422001000NRG24140920230114661 14/09/2023 Dishada 1422001WL007498 Dishada 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230374603 DILSHADA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 153720 153720
Total 172264 172264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001003_140923APB_FTO_146719 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 9516
2 Shopian JK1422001003_140923APB_FTO_146719 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 5368
3 Shopian JK1422001003_140923APB_FTO_146719 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3660
4 Shopian JK1422001003_140923APB_FTO_146719 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 153720

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