Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001045_040823APB_FTO_88060
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-22-001-045-001/221
(Reban ) 		1422001000NRG24040820230054091 04/08/2023 SHABIR AHMAD GANIE 1422001WL003381 SHABIR AHMAD GANIE 00123 SBIN0RRELGB 2928 2928 Processed 11/08/2023 A222230004589 SHABIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 ZAINPORA JK-22-001-045-001/1007
(Reban ) 		1422001000NRG24040820230054086 04/08/2023 AB HAMID NAJAR 1422001WL003381 AB HAMID NAJAR 00200 JAKA0CHATER 2928 2928 Processed 11/08/2023 A222230004588 AB HAMEED NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
3 ZAINPORA JK-22-001-045-002/421
(Reban ) 		1422001000NRG24040820230054098 04/08/2023 Aaftab Hussain Dar 1422001WL003381 Aaftab Hussain Dar 00200 JAKA0CHITRA 2928 2928 Processed 11/08/2023 A222230004586 AFTAB HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-045-002/508
(Reban ) 		1422001000NRG24040820230054099 04/08/2023 RIYAZ AHMAD 1422001WL003381 RIYAZ AHMAD 00200 JAKA0CHITRA 2928 2928 Processed 11/08/2023 A222230004583 REYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-045-002/539
(Reban ) 		1422001000NRG24040820230054101 04/08/2023 JUNAID AHMAD DAR 1422001WL003381 JUNAID AHMAD DAR 00200 JAKA0CHITRA 2928 2928 Processed 11/08/2023 A222230004587 JUNAID AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-045-002/563
(Reban ) 		1422001000NRG24040820230054103 04/08/2023 KHAN AMJEED YASEEN 1422001WL003381 KHAN AMJEED YASEEN 00200 JAKA0CHITRA 2928 2928 Processed 11/08/2023 A222230004585 KHAN AMJID YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-045-002/571
(Reban ) 		1422001000NRG24040820230054106 04/08/2023 YAWER IMTIYAZ BHAT 1422001WL003381 YAWER IMTIYAZ BHAT 00200 JAKA0CHITRA 2928 2928 Processed 11/08/2023 A222230004584 YAWER IMTIYAZ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
8 ZAINPORA JK-22-001-045-002/584
(Reban ) 		1422001000NRG24040820230054107 04/08/2023 Sabzar Ah Dar 1422001WL003381 Sabzar Ah Dar 00200 JAKA0IMMAMS 2928 2928 Processed 11/08/2023 A222230004573 SABZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
9 ZAINPORA JK-22-001-045-001/531
(Reban ) 		1422001000NRG24040820230054093 04/08/2023 Riyaz Ah Wagay 1422001WL003381 Riyaz Ah Wagay 00200 JAKA0RATSHP 2928 2928 Processed 11/08/2023 A222230004582 RIYAZ AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
10 ZAINPORA JK-22-001-045-002/219
(Reban ) 		1422001000NRG24040820230054096 04/08/2023 Aadil Ah Thoker 1422001WL003381 Aadil Ah Thoker 00200 JAKA0YARPUR 2928 2928 Processed 11/08/2023 A222230004581 AADIL AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
11 ZAINPORA JK-22-001-045-001/176
(Reban ) 		1422001000NRG24040820230054088 04/08/2023 Irfan Maqbool 1422001WL003381 Irfan Maqbool 00200 JAKA0ZANPUR 2928 2928 Processed 11/08/2023 A222230004578 IRFAN MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-045-001/213
(Reban ) 		1422001000NRG24040820230054090 04/08/2023 BASHIR AHMAD WAGAY 1422001WL003381 BASHIR AHMAD WAGAY 00200 JAKA0ZANPUR 2928 2928 Processed 11/08/2023 A222230004580 BASHIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-045-001/5091
(Reban ) 		1422001000NRG24040820230054092 04/08/2023 Farooq Ahmad Reshi 1422001WL003381 Farooq Ahmad Reshi 00200 JAKA0ZANPUR 2928 2928 Processed 11/08/2023 A222230004579 FAROOQ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-045-001/573
(Reban ) 		1422001000NRG24040820230054094 04/08/2023 Bilal Ahmad Wagay 1422001WL003381 Bilal Ahmad Wagay 00200 JAKA0ZANPUR 2928 2928 Processed 11/08/2023 A222230004577 BILAL AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-045-001/98
(Reban ) 		1422001000NRG24040820230054095 04/08/2023 Rayees Ah Ganie 1422001WL003381 Rayees Ah Ganie 00200 JAKA0ZANPUR 2928 2928 Processed 11/08/2023 A222230004576 RAYEES AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-045-002/40
(Reban ) 		1422001000NRG24040820230054097 04/08/2023 AISHIQ HUSSAIN THOKER 1422001WL003381 AISHIQ HUSSAIN THOKER 00200 JAKA0ZANPUR 2928 2928 Processed 11/08/2023 A222230004574 ASHAQ HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-045-002/570
(Reban ) 		1422001000NRG24040820230054105 04/08/2023 ASHIQ HUSSIAN THOKER 1422001WL003381 ASHIQ HUSSIAN THOKER 00200 JAKA0ZANPUR 2928 2928 Processed 11/08/2023 A222230004575 ASHIQ HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20496 20496
Total 49776 49776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001045_040823APB_FTO_88060 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 2928
2 Shopian JK1422001045_040823APB_FTO_88060 JK BANK JAKA0CHATER Chattergam 2928
3 Shopian JK1422001045_040823APB_FTO_88060 JK BANK JAKA0CHITRA CHITRAGAM 14640
4 Shopian JK1422001045_040823APB_FTO_88060 JK BANK JAKA0IMMAMS IMMAM SAHIB 2928
5 Shopian JK1422001045_040823APB_FTO_88060 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 2928
6 Shopian JK1422001045_040823APB_FTO_88060 JK BANK JAKA0YARPUR YARIPORA 2928
7 Shopian JK1422001045_040823APB_FTO_88060 JK BANK JAKA0ZANPUR ZAINAPORA 20496

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