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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:52:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001038_150923APB_FTO_147024
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-22-001-038-001/108
(Cheermarg ) 		1422001000NRG24140920230115333 15/09/2023 MOHD LATEEF BHAT 1422001WL007550 MOHD LATEEF BHAT 00200 JAKA0FRISAL 2928 2928 Processed 19/11/2023 A322230330559 LATEEF AH BHAT PUNJAB NATIONAL BANK(508568)
SubTotal 2928 2928
2 ZAINPORA JK-22-001-038-001/121
(Cheermarg ) 		1422001000NRG24140920230115334 15/09/2023 MOHD ALTAF BHAT 1422001WL007550 MOHD ALTAF BHAT 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 A322230330539 MOHD ALTAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
3 ZAINPORA JK-22-001-038-001/133
(Cheermarg ) 		1422001000NRG24140920230115335 15/09/2023 TAHIR AHMAD BHAT 1422001WL007550 TAHIR AHMAD BHAT 00200 JAKA0YARPUR 2928 2928 Processed 19/11/2023 A322230330558 TAHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-038-001/464
(Cheermarg ) 		1422001000NRG24140920230115340 15/09/2023 Mubaraq Ah Ganie 1422001WL007550 Mubaraq Ah Ganie 00200 JAKA0YARPUR 2928 2928 Processed 19/11/2023 A322230330557 MUBARAK AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
5 ZAINPORA JK-22-001-038-001/100-A
(Cheermarg ) 		1422001000NRG24140920230115331 15/09/2023 IRSHAD AHMAD BHAT 1422001WL007550 IRSHAD AHMAD BHAT 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330541 IRSHAD AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-038-001/101
(Cheermarg ) 		1422001000NRG24140920230115332 15/09/2023 BASHIR AHMAD LONE 1422001WL007550 BASHIR AHMAD LONE 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330553 BASHIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-038-001/253
(Cheermarg ) 		1422001000NRG24140920230115337 15/09/2023 RASIK AHMAD ITOO 1422001WL007550 RASIK AHMAD ITOO 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330542 RASIK AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-038-001/36
(Cheermarg ) 		1422001000NRG24140920230115338 15/09/2023 AB RASHID ITOO 1422001WL007550 AB RASHID ITOO 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330560 ABDUL RASHID ITOO PUNJAB NATIONAL BANK(508568)
9 ZAINPORA JK-22-001-038-001/462
(Cheermarg ) 		1422001000NRG24140920230115339 15/09/2023 SAYAR AHMAD BHAT 1422001WL007550 SAYAR AHMAD BHAT 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330540 SAYAR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-038-001/7
(Cheermarg ) 		1422001000NRG24140920230115341 15/09/2023 MOHD MAQBOOL BHAT 1422001WL007550 MOHD MAQBOOL BHAT 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330554 MOHD MAQBOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-038-001/82-A
(Cheermarg ) 		1422001000NRG24140920230115342 15/09/2023 GULZAR AHMAD BHAT 1422001WL007550 GULZAR AHMAD BHAT 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330549 GULZAR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-038-001/86
(Cheermarg ) 		1422001000NRG24140920230115343 15/09/2023 MOHD AKRAM BHAT 1422001WL007550 MOHD AKRAM BHAT 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330550 AKRAM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-038-002/1
(Cheermarg ) 		1422001000NRG24140920230115414 15/09/2023 AB HAMID SHEIKH 1422001WL007555 AB HAMID SHEIKH 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330555 ABDUL HAMID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-038-002/141
(Cheermarg ) 		1422001000NRG24140920230115416 15/09/2023 GH MOHD LONE 1422001WL007555 GH MOHD LONE 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330563 GH MOHAMMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-038-002/142
(Cheermarg ) 		1422001000NRG24140920230115417 15/09/2023 JAVAID AHMAD AHANGAR 1422001WL007555 JAVAID AHMAD AHANGAR 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330543 JAVAID AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-038-002/147
(Cheermarg ) 		1422001000NRG24140920230115418 15/09/2023 FEROZ AHMAD WAGAY 1422001WL007555 FEROZ AHMAD WAGAY 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330562 FEROOZ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-038-002/148
(Cheermarg ) 		1422001000NRG24140920230115419 15/09/2023 SUMAYA JAN 1422001WL007555 SUMAYA JAN 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330548 SUMMY JAN WO JAVID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-038-002/154
(Cheermarg ) 		1422001000NRG24140920230115420 15/09/2023 BURHAN AASIF BHAT 1422001WL007555 BURHAN AASIF BHAT 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330546 BURHAN UL ASIF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-038-002/17
(Cheermarg ) 		1422001000NRG24140920230115421 15/09/2023 MUSHTAQ AHMAD ITOO 1422001WL007555 MUSHTAQ AHMAD ITOO 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330564 MUSHTAQ AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-038-002/17-B
(Cheermarg ) 		1422001000NRG24140920230115422 15/09/2023 MOHD YOUSUF ITOO 1422001WL007555 MOHD YOUSUF ITOO 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330561 MOHD YOUSUF ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZAINPORA JK-22-001-038-002/170
(Cheermarg ) 		1422001000NRG24140920230115423 15/09/2023 TARIQ AHMAD SHEIKH 1422001WL007555 TARIQ AHMAD SHEIKH 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330544 TARIQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-038-002/173
(Cheermarg ) 		1422001000NRG24140920230115424 15/09/2023 Masrat Jan 1422001WL007555 Masrat Jan 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330545 MASRAT JAN WO TAWSEER AH ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-038-002/25
(Cheermarg ) 		1422001000NRG24140920230115425 15/09/2023 SHABIR AHMAD SHEIKH 1422001WL007555 SHABIR AHMAD SHEIKH 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330551 SHABIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZAINPORA JK-22-001-038-002/38
(Cheermarg ) 		1422001000NRG24140920230115426 15/09/2023 GH MOHUIDEEN SHEIKH 1422001WL007555 GH MOHUIDEEN SHEIKH 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330552 GH MOHIUDIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZAINPORA JK-22-001-038-002/423
(Cheermarg ) 		1422001000NRG24140920230115427 15/09/2023 Gowhar Ah 1422001WL007555 Gowhar Ah 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330547 GOWHAR AHMAD SHEIKH AIRTEL PAYMENTS BANK LIMITED(990288)
26 ZAINPORA JK-22-001-038-002/433
(Cheermarg ) 		1422001000NRG24140920230115428 15/09/2023 SHAKIR AHMAD 1422001WL007555 SHAKIR AHMAD 00200 JAKA0ZANPUR 2928 2928 Processed 19/11/2023 A322230330556 SHAKIR MUKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 64416 64416
Total 76128 76128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001038_150923APB_FTO_147024 JK BANK JAKA0FRISAL FRISAL YARIPORA 2928
2 Shopian JK1422001038_150923APB_FTO_147024 JK BANK JAKA0IMMAMS IMMAM SAHIB 2928
3 Shopian JK1422001038_150923APB_FTO_147024 JK BANK JAKA0YARPUR YARIPORA 5856
4 Shopian JK1422001038_150923APB_FTO_147024 JK BANK JAKA0ZANPUR ZAINAPORA 64416

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