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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001004_040923APB_FTO_130060
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 RAMNAGRI JK-22-001-004-001/408
(Saidapora A ) 		1422001000NRG24040920230098131 04/09/2023 DANISH BASHIR 1422001WL006339 DANISH BASHIR 00200 JAKA0BATPOR 2440 2440 Processed 09/09/2023 A251230032210 DANISH BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 RAMNAGRI JK-22-001-004-001/303
(Saidapora A ) 		1422001000NRG24040920230098125 04/09/2023 SHAKEEL AHMAD MIR 1422001WL006339 SHAKEEL AHMAD MIR 00200 JAKA0KACHDR 2440 2440 Processed 09/09/2023 A251230032215 SHAKEEL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
3 RAMNAGRI JK-22-001-004-001/108
(Saidapora A ) 		1422001000NRG24040920230098139 04/09/2023 WASEEM RASHID 1422001WL006340 WASEEM RASHID 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230032201 WASIM AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGRI JK-22-001-004-001/11
(Saidapora A ) 		1422001000NRG24040920230098140 04/09/2023 AB.MAJEED THOKER 1422001WL006340 AB.MAJEED THOKER 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230032202 ABDUL MAJID THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-004-001/217
(Saidapora A ) 		1422001000NRG24040920230098143 04/09/2023 SHAKEEL AHMAD GANIE 1422001WL006340 SHAKEEL AHMAD GANIE 00200 JAKA0SHOPAN 3660 3660 Processed 09/09/2023 A251230032211 SHAKEEL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-004-001/43
(Saidapora A ) 		1422001000NRG24040920230098132 04/09/2023 IRFAN AHMAD THOKER 1422001WL006339 IRFAN AHMAD THOKER 00200 JAKA0SHOPAN 2440 2440 Processed 09/09/2023 A251230032217 IRFAN AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-004-001/465
(Saidapora A ) 		1422001000NRG24040920230098134 04/09/2023 AIJAZ AH MIR 1422001WL006339 AIJAZ AH MIR 00200 JAKA0SHOPAN 2440 2440 Processed 09/09/2023 A251230032216 AJAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15860 15860
8 RAMNAGRI JK-22-001-004-001/1
(Saidapora A ) 		1422001000NRG24040920230098135 04/09/2023 ishgfaq 1422001WL006340 ishgfaq 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230032208 ISHFAQ NAZIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-004-001/10
(Saidapora A ) 		1422001000NRG24040920230098136 04/09/2023 MOHD ISHAQ WANI 1422001WL006340 MOHD ISHAQ WANI 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230032212 MOHAMMAD ISHAQ WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-004-001/107
(Saidapora A ) 		1422001000NRG24040920230098138 04/09/2023 VIKAS AhmadThoker 1422001WL006340 VIKAS AhmadThoker 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230032209 VIKAS AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-004-001/116
(Saidapora A ) 		1422001000NRG24040920230098141 04/09/2023 HIDAYATULLAH WANI 1422001WL006340 HIDAYATULLAH WANI 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230032206 HIDAYAT ULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-004-001/13
(Saidapora A ) 		1422001000NRG24040920230098142 04/09/2023 ZAHOOR AHMAD MIR 1422001WL006340 ZAHOOR AHMAD MIR 00200 JAKA0VEHEEL 3660 3660 Processed 09/09/2023 A251230032214 ZAHOOR AHAMD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-004-001/311
(Saidapora A ) 		1422001000NRG24040920230098126 04/09/2023 WASEEM AHMAD THOKER 1422001WL006339 WASEEM AHMAD THOKER 00200 JAKA0VEHEEL 2440 2440 Processed 09/09/2023 A251230032213 WASIM AHMAD THAKKAR HDFC BANK LTD(607152)
14 RAMNAGRI JK-22-001-004-001/315
(Saidapora A ) 		1422001000NRG24040920230098127 04/09/2023 BILAL AHMAD BHAT 1422001WL006339 BILAL AHMAD BHAT 00200 JAKA0VEHEEL 2440 2440 Processed 09/09/2023 A251230032204 BILAL AHAMD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-004-001/351
(Saidapora A ) 		1422001000NRG24040920230098128 04/09/2023 SHAHID NAJAR 1422001WL006339 SHAHID NAJAR 00200 JAKA0VEHEEL 2440 2440 Processed 09/09/2023 A251230032203 SHAHID YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-004-001/356
(Saidapora A ) 		1422001000NRG24040920230098129 04/09/2023 Anayat Ullaha Wani 1422001WL006339 Anayat Ullaha Wani 00200 JAKA0VEHEEL 2440 2440 Processed 09/09/2023 A251230032207 ANAYAT ULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-004-001/405
(Saidapora A ) 		1422001000NRG24040920230098130 04/09/2023 MOHD ABASS LONE 1422001WL006339 MOHD ABASS LONE 00200 JAKA0VEHEEL 2440 2440 Processed 09/09/2023 A251230032205 MOHAMMAD ABBAS LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-004-001/454
(Saidapora A ) 		1422001000NRG24040920230098133 04/09/2023 MOHD AMIN MIR 1422001WL006339 MOHD AMIN MIR 00200 JAKA0VEHEEL 2440 2440 Processed 09/09/2023 A251230032218 MOHD AMIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32940 32940
Total 53680 53680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001004_040923APB_FTO_130060 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 2440
2 Shopian JK1422001004_040923APB_FTO_130060 JK BANK JAKA0KACHDR KACHDOORA 2440
3 Shopian JK1422001004_040923APB_FTO_130060 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 15860
4 Shopian JK1422001004_040923APB_FTO_130060 JK BANK JAKA0VEHEEL VEHIL 32940

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