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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001044_260723APB_FTO_77505
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 CHITRIGAM JK-22-001-044-001/114
(Chitragam A ) 		1422001000NRG24260720230042547 26/07/2023 Ab.Ahad Kumar 1422001WL002616 Ab.Ahad Kumar 00200 JAKA0CHITRA 488 488 Processed 02/08/2023 A213230004809 AB AHAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-044-001/12
(Chitragam A ) 		1422001000NRG24260720230042548 26/07/2023 Ab.Hameed Ganie 1422001WL002616 Ab.Hameed Ganie 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004799 ABDUL HAMID GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-044-001/122
(Chitragam A ) 		1422001000NRG24260720230042549 26/07/2023 Farooq Ahmad mir 1422001WL002616 Farooq Ahmad mir 00200 JAKA0CHITRA 1464 1464 Processed 02/08/2023 A213230004808 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-044-001/143
(Chitragam A ) 		1422001000NRG24260720230042550 26/07/2023 Amma Ganie 1422001WL002616 Amma Ganie 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004797 GH AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-044-001/151
(Chitragam A ) 		1422001000NRG24260720230042551 26/07/2023 GH NABI GANIE 1422001WL002616 GH NABI GANIE 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004811 GH NABI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-044-001/155
(Chitragam A ) 		1422001000NRG24260720230042552 26/07/2023 Zahoor Ahmad Mir 1422001WL002616 Zahoor Ahmad Mir 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004796 ZAHOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-044-001/157
(Chitragam A ) 		1422001000NRG24260720230042553 26/07/2023 Ab.Ahad Ganie 1422001WL002616 Ab.Ahad Ganie 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004789 AB AHAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-044-001/161
(Chitragam A ) 		1422001000NRG24260720230042554 26/07/2023 Shamim Ahmad Ganie 1422001WL002616 Shamim Ahmad Ganie 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004790 SHAMIM AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-044-001/167
(Chitragam A ) 		1422001000NRG24260720230042555 26/07/2023 Mohd Ibrahim Malik 1422001WL002616 Mohd Ibrahim Malik 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004815 MOHAMMAD IBRAHIM MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-044-001/172
(Chitragam A ) 		1422001000NRG24260720230042556 26/07/2023 Ajaz Ahmad malik 1422001WL002616 Ajaz Ahmad malik 00200 JAKA0CHITRA 1952 1952 Processed 02/08/2023 A213230004816 AIJAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-044-001/177
(Chitragam A ) 		1422001000NRG24260720230042557 26/07/2023 Mohd Khalil Tantry 1422001WL002616 Mohd Khalil Tantry 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004794 KHALIL MOHD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-044-001/210
(Chitragam A ) 		1422001000NRG24260720230042558 26/07/2023 MOHD MAQBOOL GANI 1422001WL002616 MOHD MAQBOOL GANI 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004807 MOHD MAQBOOL GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-044-001/33
(Chitragam A ) 		1422001000NRG24260720230042559 26/07/2023 Gh.quadir Bhat 1422001WL002616 Gh.quadir Bhat 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004814 GH QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-044-001/337
(Chitragam A ) 		1422001000NRG24260720230042560 26/07/2023 BASHIR AHMAD BHAT 1422001WL002616 BASHIR AHMAD BHAT 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004795 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-044-001/390
(Chitragam A ) 		1422001000NRG24260720230042561 26/07/2023 NAZIR AH MOHAND 1422001WL002616 NAZIR AH MOHAND 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004788 NAZIR AHMAD MOHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-001-044-001/450
(Chitragam A ) 		1422001000NRG24260720230042564 26/07/2023 SHEERAZ AHMAD LONE 1422001WL002616 SHEERAZ AHMAD LONE 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004801 SHIRAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-001-044-001/452
(Chitragam A ) 		1422001000NRG24260720230042565 26/07/2023 SUHAIL AHMAD MOHINDA 1422001WL002616 SUHAIL AHMAD MOHINDA 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004804 SUHAIL AHMAD MOHAND THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-001-044-001/561
(Chitragam A ) 		1422001000NRG24260720230042567 26/07/2023 UMAR HUSSAIN GANIE 1422001WL002616 UMAR HUSSAIN GANIE 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004810 UMAR HASSAN GANIE SO GH HASSAN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-001-044-001/567
(Chitragam A ) 		1422001000NRG24260720230042569 26/07/2023 MOHD SHAFI BHAT 1422001WL002616 MOHD SHAFI BHAT 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004806 MOHD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-001-044-001/574
(Chitragam A ) 		1422001000NRG24260720230042570 26/07/2023 WAJAD MAJEED GANIE 1422001WL002616 WAJAD MAJEED GANIE 00200 JAKA0CHITRA 1952 1952 Processed 02/08/2023 A213230004805 WAJID HUSSAIN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-001-044-001/577
(Chitragam A ) 		1422001000NRG24260720230042571 26/07/2023 FAYAZ AHMAD GANIE 1422001WL002616 FAYAZ AHMAD GANIE 00200 JAKA0CHITRA 732 732 Processed 02/08/2023 A213230004792 FAYAZ AHMAD GANIE AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHITRIGAM JK-22-001-044-001/635
(Chitragam A ) 		1422001000NRG24260720230042572 26/07/2023 NISAR AHMAD GANIE 1422001WL002616 NISAR AHMAD GANIE 00200 JAKA0CHITRA 2196 2196 Processed 02/08/2023 A213230004813 NISAR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-001-044-001/652
(Chitragam A ) 		1422001000NRG24260720230042573 26/07/2023 FAROOQ AHMAD GANIE 1422001WL002616 FAROOQ AHMAD GANIE 00200 JAKA0CHITRA 1708 1708 Processed 02/08/2023 A213230004817 Mr. FAROOQ AHMAD GANAIE S/O.GH HASSAN G ELLAQUAI DEHATI BANK(607218)
24 CHITRIGAM JK-22-001-044-001/679
(Chitragam A ) 		1422001000NRG24260720230042574 26/07/2023 MUZAFFER AHMAD BHAT 1422001WL002616 MUZAFFER AHMAD BHAT 00200 JAKA0CHITRA 1952 1952 Processed 02/08/2023 A213230004803 MUZAFFAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHITRIGAM JK-22-001-044-001/800
(Chitragam A ) 		1422001000NRG24260720230042576 26/07/2023 BASHIR AHMAD MALIK 1422001WL002616 BASHIR AHMAD MALIK 00200 JAKA0CHITRA 1952 1952 Processed 02/08/2023 A213230004800 BASHIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHITRIGAM JK-22-001-044-001/829
(Chitragam A ) 		1422001000NRG24260720230042577 26/07/2023 RIYAZ AHMAD BHAT 1422001WL002616 RIYAZ AHMAD BHAT 00200 JAKA0CHITRA 1952 1952 Processed 02/08/2023 A213230004793 RIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-001-044-001/865
(Chitragam A ) 		1422001000NRG24260720230042578 26/07/2023 Mohd Yousuf Bhat 1422001WL002616 Mohd Yousuf Bhat 00200 JAKA0CHITRA 1952 1952 Processed 02/08/2023 A213230004791 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHITRIGAM JK-22-001-044-001/870
(Chitragam A ) 		1422001000NRG24260720230042579 26/07/2023 GULZAR AHMAD PANDITH 1422001WL002616 GULZAR AHMAD PANDITH 00200 JAKA0CHITRA 1952 1952 Processed 02/08/2023 A213230004812 GULZAR AHMAD PANDITH THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHITRIGAM JK-22-001-044-001/98
(Chitragam A ) 		1422001000NRG24260720230042580 26/07/2023 Fayaz Ahmad Bhat 1422001WL002616 Fayaz Ahmad Bhat 00200 JAKA0CHITRA 1952 1952 Processed 02/08/2023 A213230004798 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 57340 57340
30 CHITRIGAM JK-22-001-044-001/103
(Chitragam A ) 		1422001000NRG24260720230042546 26/07/2023 Mohd Yousuf Ganie 1422001WL002616 Mohd Yousuf Ganie 00200 JAKA0ZANPUR 2196 2196 Processed 02/08/2023 A213230004787 MOHD YOUSUF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHITRIGAM JK-22-001-044-001/405
(Chitragam A ) 		1422001000NRG24260720230042562 26/07/2023 MOHD YOUSUF GANIE 1422001WL002616 MOHD YOUSUF GANIE 00200 JAKA0ZANPUR 2196 2196 Processed 02/08/2023 A213230004785 MOHD YOUSUF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHITRIGAM JK-22-001-044-001/450
(Chitragam A ) 		1422001000NRG24260720230042563 26/07/2023 GH QADIR LONE 1422001WL002616 GH QADIR LONE 00200 JAKA0ZANPUR 2196 2196 Processed 02/08/2023 A213230004784 GHULAM QADIR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHITRIGAM JK-22-001-044-001/533
(Chitragam A ) 		1422001000NRG24260720230042566 26/07/2023 SHABIR AHMAD GANIE 1422001WL002616 SHABIR AHMAD GANIE 00200 JAKA0ZANPUR 2196 2196 Processed 02/08/2023 A213230004786 SHABIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHITRIGAM JK-22-001-044-001/563
(Chitragam A ) 		1422001000NRG24260720230042568 26/07/2023 WASEEM AHMAD BHAT 1422001WL002616 WASEEM AHMAD BHAT 00200 JAKA0ZANPUR 2196 2196 Processed 02/08/2023 A213230004802 WASEEM NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
Total 68320 68320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001044_260723APB_FTO_77505 JK BANK JAKA0CHITRA CHITRAGAM 57340
2 Shopian JK1422001044_260723APB_FTO_77505 JK BANK JAKA0ZANPUR ZAINAPORA 10980

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