Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:08:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001065_020823APB_FTO_84820
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-22-001-065-001/189
(Reshipora ) 		1422001000NRG24310720230049333 02/08/2023 SHABIR AH BHAT 1422001WL003059 SHABIR AH BHAT 00200 JAKA0CHECKI 1220 1220 Processed 07/08/2023 A217230016940 SHABIR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-065-001/28
(Reshipora ) 		1422001000NRG24310720230049337 02/08/2023 Farooq Ahmad Mala 1422001WL003059 Farooq Ahmad Mala 00200 JAKA0CHECKI 1220 1220 Processed 07/08/2023 A217230016941 FAROOQ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-065-001/345
(Reshipora ) 		1422001000NRG24310720230049339 02/08/2023 MOHAMMAD ASHRAF NAIK 1422001WL003059 MOHAMMAD ASHRAF NAIK 00200 JAKA0CHECKI 1220 1220 Processed 07/08/2023 A217230016942 MOHD ASHRAF NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-065-001/349
(Reshipora ) 		1422001000NRG24310720230049340 02/08/2023 AAQIB AZAAD 1422001WL003059 AAQIB AZAAD 00200 JAKA0CHECKI 1220 1220 Processed 07/08/2023 A217230016943 AAQIB AZAAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
5 HERMAN JK-22-001-065-001/109
(Reshipora ) 		1422001000NRG24310720230049324 02/08/2023 SHABIR AHMAD NAIK 1422001WL003059 SHABIR AHMAD NAIK 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016931 SHABIR AHMAD NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
6 HERMAN JK-22-001-065-001/110
(Reshipora ) 		1422001000NRG24310720230049325 02/08/2023 FAROOQ AHMAD MALLA 1422001WL003059 FAROOQ AHMAD MALLA 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016927 FAROOQ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-065-001/114
(Reshipora ) 		1422001000NRG24310720230049326 02/08/2023 KHURSHEED AH.MALLA 1422001WL003059 KHURSHEED AH.MALLA 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016932 Mr. KHURSHEED AHMAD MALLAH ELLAQUAI DEHATI BANK(607218)
8 HERMAN JK-22-001-065-001/115
(Reshipora ) 		1422001000NRG24310720230049327 02/08/2023 MUZAFFAR AH.NAIK 1422001WL003059 MUZAFFAR AH.NAIK 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016928 MUZAFAR AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-065-001/116
(Reshipora ) 		1422001000NRG24310720230049328 02/08/2023 GH HASSAN MALLA 1422001WL003059 GH HASSAN MALLA 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016929 GH HASSAN MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-065-001/131
(Reshipora ) 		1422001000NRG24310720230049329 02/08/2023 IMTIYAZ AHMAD BHAT 1422001WL003059 IMTIYAZ AHMAD BHAT 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016937 IMTIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-065-001/136
(Reshipora ) 		1422001000NRG24310720230049330 02/08/2023 SHABIR AH.MALA 1422001WL003059 SHABIR AH.MALA 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016935 SHABIR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-065-001/142
(Reshipora ) 		1422001000NRG24310720230049331 02/08/2023 FAYAZ AH.NAIKOO 1422001WL003059 FAYAZ AH.NAIKOO 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016933 FAYAZ AH NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-065-001/150
(Reshipora ) 		1422001000NRG24310720230049332 02/08/2023 MOHD YOUSUF MALLA 1422001WL003059 MOHD YOUSUF MALLA 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016930 MOHD YOUSF MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-065-001/198
(Reshipora ) 		1422001000NRG24310720230049334 02/08/2023 NISAR AH.MALA 1422001WL003059 NISAR AH.MALA 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016947 NASIR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-065-001/213
(Reshipora ) 		1422001000NRG24310720230049335 02/08/2023 KHURSHID AHMAD NAIKOO 1422001WL003059 KHURSHID AHMAD NAIKOO 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016934 KHURSHEED AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-065-001/224
(Reshipora ) 		1422001000NRG24310720230049336 02/08/2023 Gh.Nabi Naiko 1422001WL003059 Gh.Nabi Naiko 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016944 GH NABI NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-065-001/303
(Reshipora ) 		1422001000NRG24310720230049338 02/08/2023 YAWER MANZOOR 1422001WL003059 YAWER MANZOOR 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016939 YAWAR MANZOOR MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-001-065-001/44
(Reshipora ) 		1422001000NRG24310720230049341 02/08/2023 GH MOUHI DIN SHEIKH 1422001WL003059 GH MOUHI DIN SHEIKH 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016926 GHULAM M0HIUDIN SHAIKH THE JAMMU AND KASHMIR BANK LTD(607440)
19 HERMAN JK-22-001-065-001/44
(Reshipora ) 		1422001000NRG24310720230049342 02/08/2023 PARVEENA BANOO 1422001WL003059 PARVEENA BANOO 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016938 GH MOHI UDDIN SHEIKH HDFC BANK LTD(607152)
20 HERMAN JK-22-001-065-001/50
(Reshipora ) 		1422001000NRG24310720230049343 02/08/2023 Khursheed Ahmad Mala 1422001WL003059 Khursheed Ahmad Mala 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016945 KHURSHID AH MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
21 HERMAN JK-22-001-065-001/74
(Reshipora ) 		1422001000NRG24310720230049344 02/08/2023 JAHANGEER AHMAD RATHER 1422001WL003059 JAHANGEER AHMAD RATHER 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016946 JAHANGIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
22 HERMAN JK-22-001-065-001/75
(Reshipora ) 		1422001000NRG24310720230049345 02/08/2023 FAYAZ AHMAD NAIKOO 1422001WL003059 FAYAZ AHMAD NAIKOO 00200 JAKA0HERMAN 1220 1220 Processed 07/08/2023 A217230016936 FAYAZ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21960 21960
Total 26840 26840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001065_020823APB_FTO_84820 JK BANK JAKA0CHECKI CHECKICHOLAN 4880
2 Shopian JK1422001065_020823APB_FTO_84820 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 21960

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