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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:52:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001059_220923APB_FTO_162167
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 HERMAN JK-22-001-059-001/111
(Chotigam ) 		1422001000NRG24220920230126522 22/09/2023 MOHD RAMZAN WANI 1422001WL008332 MOHD RAMZAN WANI 00200 JAKA0HERMAN 2196 2196 Processed 18/11/2023 A322230178622 MOHD RAMZAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-059-001/1296
(Chotigam ) 		1422001000NRG24220920230126524 22/09/2023 AB RAZAQ WANI 1422001WL008332 AB RAZAQ WANI 00200 JAKA0HERMAN 2196 2196 Processed 18/11/2023 A322230178621 ABDUL RAZAQ WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-059-001/17
(Chotigam ) 		1422001000NRG24220920230126525 22/09/2023 MOHD YASEEN LONE 1422001WL008332 MOHD YASEEN LONE 00200 JAKA0HERMAN 732 732 Processed 18/11/2023 A322230178614 MOHD YASEEN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-059-001/178
(Chotigam ) 		1422001000NRG24220920230126526 22/09/2023 GULZAR AHMAD MALIK 1422001WL008332 GULZAR AHMAD MALIK 00200 JAKA0HERMAN 2196 2196 Processed 18/11/2023 A322230178612 GULZAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-059-001/179
(Chotigam ) 		1422001000NRG24220920230126527 22/09/2023 GH HASAN BHAT 1422001WL008332 GH HASAN BHAT 00200 JAKA0HERMAN 732 732 Processed 18/11/2023 A322230178616 GH HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-059-001/192
(Chotigam ) 		1422001000NRG24220920230126528 22/09/2023 ALI MOHD LONE 1422001WL008332 ALI MOHD LONE 00200 JAKA0HERMAN 732 732 Processed 18/11/2023 A322230178620 MOHD ASHRAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-059-001/206
(Chotigam ) 		1422001000NRG24220920230126529 22/09/2023 BASHIR AHMAD MIR 1422001WL008332 BASHIR AHMAD MIR 00200 JAKA0HERMAN 732 732 Processed 18/11/2023 A322230178619 BASHIR AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-059-001/211
(Chotigam ) 		1422001000NRG24220920230126530 22/09/2023 MUKHTAR AHMAD LONE 1422001WL008332 MUKHTAR AHMAD LONE 00200 JAKA0HERMAN 2196 2196 Processed 18/11/2023 A322230178617 MUKHTAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-059-001/217
(Chotigam ) 		1422001000NRG24220920230126531 22/09/2023 AB RASHID LONE 1422001WL008332 AB RASHID LONE 00200 JAKA0HERMAN 2196 2196 Processed 18/11/2023 A322230178615 AB RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-059-001/219
(Chotigam ) 		1422001000NRG24220920230126532 22/09/2023 MOHD HUSSAIN MIR 1422001WL008332 MOHD HUSSAIN MIR 00200 JAKA0HERMAN 2196 2196 Processed 18/11/2023 A322230178627 MOHD HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-059-001/227
(Chotigam ) 		1422001000NRG24220920230126533 22/09/2023 MOHD YOUSUF BHAT 1422001WL008332 MOHD YOUSUF BHAT 00200 JAKA0HERMAN 732 732 Processed 18/11/2023 A322230178628 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-059-001/245
(Chotigam ) 		1422001000NRG24220920230126534 22/09/2023 FAROOQ AHMAD WANI 1422001WL008332 FAROOQ AHMAD WANI 00200 JAKA0HERMAN 732 732 Processed 18/11/2023 A322230178618 FAROOQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-059-001/281
(Chotigam ) 		1422001000NRG24220920230126535 22/09/2023 BILAL AH LONE 1422001WL008332 BILAL AH LONE 00200 JAKA0HERMAN 732 732 Processed 18/11/2023 A322230178623 BILAL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18300 18300
14 HERMAN JK-22-001-059-001/107
(Chotigam ) 		1422001000NRG24220920230126521 22/09/2023 AB RASHID BHAT 1422001WL008332 AB RASHID BHAT 00200 JAKA0KUMDAL 732 732 Processed 18/11/2023 A322230178624 AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-059-001/1216
(Chotigam ) 		1422001000NRG24220920230126523 22/09/2023 MOHD YASEEN KHANDAY 1422001WL008332 MOHD YASEEN KHANDAY 00200 JAKA0KUMDAL 2196 2196 Processed 18/11/2023 A322230178613 MOHD YASEEN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-059-001/291
(Chotigam ) 		1422001000NRG24220920230126536 22/09/2023 SHAKIR AHMAD WANI 1422001WL008332 SHAKIR AHMAD WANI 00200 JAKA0KUMDAL 732 732 Processed 18/11/2023 A322230178625 SHAKIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
17 HERMAN JK-22-001-059-001/326
(Chotigam ) 		1422001000NRG24220920230126537 22/09/2023 Muhammad Maqbool Lone 1422001WL008332 Muhammad Maqbool Lone 00200 JAKA0SHOPAN 732 732 Processed 18/11/2023 A322230178611 MOHD MAQBOOL LONE SO MOHD AKRAM LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
18 HERMAN JK-22-001-059-001/328
(Chotigam ) 		1422001000NRG24220920230126538 22/09/2023 Mohammad Ayan Lone 1422001WL008332 Mohammad Ayan Lone 00415 SBIN0004736 732 732 Processed 18/11/2023 A322230178626 MUHAMMAD AYAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 23424 23424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001059_220923APB_FTO_162167 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 18300
2 Shopian JK1422001059_220923APB_FTO_162167 JK BANK JAKA0KUMDAL GAJANSU 3660
3 Shopian JK1422001059_220923APB_FTO_162167 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 732
4 Shopian JK1422001059_220923APB_FTO_162167 State Bank of India SBIN0004736 SHOPIAN 732

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