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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:38:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001039_020923APB_FTO_127295
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-22-001-039-001/97
(Sofipora ) 		1422001000NRG24020920230095418 02/09/2023 JAHANGEER AHMAD MIR 1422001WL006153 JAHANGEER AHMAD MIR 00200 JAKA0CHITRA 3172 3172 Processed 09/09/2023 A251230023815 JAHANGIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-039-002/24
(Sofipora ) 		1422001000NRG24020920230095499 02/09/2023 KHURSHEED AHMAD MIR 1422001WL006162 KHURSHEED AHMAD MIR 00200 JAKA0CHITRA 1708 1708 Processed 09/09/2023 A251230023818 KHURSHEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-039-002/36
(Sofipora ) 		1422001000NRG24020920230095504 02/09/2023 MOHD RAFIQ MALIK 1422001WL006162 MOHD RAFIQ MALIK 00200 JAKA0CHITRA 1708 1708 Processed 09/09/2023 A251230023800 SUHAIB AHMAD MALIK TF MOHD RAFIQ MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-039-002/4
(Sofipora ) 		1422001000NRG24020920230095506 02/09/2023 MOHD AFZAL MIR 1422001WL006162 MOHD AFZAL MIR 00200 JAKA0CHITRA 1708 1708 Processed 09/09/2023 A251230023814 MOHD AFZAL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-039-002/41
(Sofipora ) 		1422001000NRG24020920230095508 02/09/2023 MOHD HUSSAIN WANI 1422001WL006162 MOHD HUSSAIN WANI 00200 JAKA0CHITRA 1708 1708 Processed 09/09/2023 A251230023809 MOHAMMAD HUSSAIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-039-002/48
(Sofipora ) 		1422001000NRG24020920230095511 02/09/2023 GH.NABI KUCHAY 1422001WL006162 GH.NABI KUCHAY 00200 JAKA0CHITRA 1708 1708 Processed 09/09/2023 A251230023808 GHULAM NABI KUCHAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-039-002/49
(Sofipora ) 		1422001000NRG24020920230095512 02/09/2023 mohd Ramzan Mir 1422001WL006162 mohd Ramzan Mir 00200 JAKA0CHITRA 1708 1708 Processed 09/09/2023 A251230023810 MOHD RAMZAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13420 13420
8 ZAINPORA JK-22-001-039-001/541
(Sofipora ) 		1422001000NRG24020920230095416 02/09/2023 AJAZ AHMAD NAIKOO 1422001WL006153 AJAZ AHMAD NAIKOO 00200 JAKA0ZANPUR 3172 3172 Processed 09/09/2023 A251230023802 AEJAZ AH NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-039-001/74
(Sofipora ) 		1422001000NRG24020920230095417 02/09/2023 Fayaz Ahmad mir 1422001WL006153 Fayaz Ahmad mir 00200 JAKA0ZANPUR 3172 3172 Processed 09/09/2023 A251230023820 FAYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-039-001/98
(Sofipora ) 		1422001000NRG24020920230095419 02/09/2023 SHOWKAT AHMAD MIR 1422001WL006153 SHOWKAT AHMAD MIR 00200 JAKA0ZANPUR 3172 3172 Processed 09/09/2023 A251230023796 SHOWKAT AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-039-002/10
(Sofipora ) 		1422001000NRG24020920230095421 02/09/2023 AB GANI MIR 1422001WL006154 AB GANI MIR 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023792 AB GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-039-002/127
(Sofipora ) 		1422001000NRG24020920230095422 02/09/2023 GULZAR AHMD MIR 1422001WL006154 GULZAR AHMD MIR 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023806 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-039-002/129
(Sofipora ) 		1422001000NRG24020920230095423 02/09/2023 SHAHZAD AHMAD MALIK 1422001WL006154 SHAHZAD AHMAD MALIK 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023794 SHAHZAD AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-039-002/132
(Sofipora ) 		1422001000NRG24020920230095424 02/09/2023 HILAL AHMAD MALIK 1422001WL006154 HILAL AHMAD MALIK 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023797 HILAL AHMAD MALIK 2ND PB ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-039-002/14
(Sofipora ) 		1422001000NRG24020920230095425 02/09/2023 AB.REHAMAN TELI 1422001WL006154 AB.REHAMAN TELI 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023813 AB REHMAN TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-039-002/18
(Sofipora ) 		1422001000NRG24020920230095426 02/09/2023 MOHD SHAFI MALIK 1422001WL006154 MOHD SHAFI MALIK 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023817 MOHAMMAD SHAFI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-039-002/19
(Sofipora ) 		1422001000NRG24020920230095427 02/09/2023 Nazir Ahmad Malik 1422001WL006154 Nazir Ahmad Malik 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023793 NAZIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-039-002/2
(Sofipora ) 		1422001000NRG24020920230095496 02/09/2023 GH.Hassan Mir 1422001WL006162 GH.Hassan Mir 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023798 GH HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-039-002/200
(Sofipora ) 		1422001000NRG24020920230095497 02/09/2023 SHABIR AHMAD MIR 1422001WL006162 SHABIR AHMAD MIR 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023801 SHABIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-039-002/23
(Sofipora ) 		1422001000NRG24020920230095498 02/09/2023 AB RASHID MIR 1422001WL006162 AB RASHID MIR 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023812 ABDUL RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZAINPORA JK-22-001-039-002/29
(Sofipora ) 		1422001000NRG24020920230095500 02/09/2023 Manzoor Ahmad Wani 1422001WL006162 Manzoor Ahmad Wani 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023791 MANZOOR AHMAD WANI 2ND PASSBOOK ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-039-002/30
(Sofipora ) 		1422001000NRG24020920230095501 02/09/2023 IRSHEED AHMAD BHAT 1422001WL006162 IRSHEED AHMAD BHAT 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023805 ARSHID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-039-002/34
(Sofipora ) 		1422001000NRG24020920230095502 02/09/2023 NISAR AH MALIK 1422001WL006162 NISAR AH MALIK 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023799 NISAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZAINPORA JK-22-001-039-002/35
(Sofipora ) 		1422001000NRG24020920230095503 02/09/2023 MOHD YAQOOB RESHI 1422001WL006162 MOHD YAQOOB RESHI 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023819 MOHD YAQOOB RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZAINPORA JK-22-001-039-002/38
(Sofipora ) 		1422001000NRG24020920230095505 02/09/2023 MOHD YOSUF TELI 1422001WL006162 MOHD YOSUF TELI 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023803 MOHD YOUSUF TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZAINPORA JK-22-001-039-002/40
(Sofipora ) 		1422001000NRG24020920230095507 02/09/2023 MOHD RAMZAN HAJAM 1422001WL006162 MOHD RAMZAN HAJAM 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023811 RAMZAN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZAINPORA JK-22-001-039-002/417
(Sofipora ) 		1422001000NRG24020920230095509 02/09/2023 RAKIB AHMAD MALIK 1422001WL006162 RAKIB AHMAD MALIK 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023807 RAKIB NAZIR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZAINPORA JK-22-001-039-002/42
(Sofipora ) 		1422001000NRG24020920230095510 02/09/2023 BASHIR AHMAD HAJAM 1422001WL006162 BASHIR AHMAD HAJAM 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023804 BASHIR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZAINPORA JK-22-001-039-002/46
(Sofipora ) 		1422001000NRG24020920230095428 02/09/2023 Mohd Rajab Malik 1422001WL006154 Mohd Rajab Malik 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023816 MOHD RAJAB MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZAINPORA JK-22-001-039-002/51
(Sofipora ) 		1422001000NRG24020920230095429 02/09/2023 ZAHOOR AH MIR 1422001WL006154 ZAHOOR AH MIR 00200 JAKA0ZANPUR 1708 1708 Processed 09/09/2023 A251230023795 ZAHOOR AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
31 ZAINPORA JK-22-001-039-002/90
(Sofipora ) 		1422001000NRG24020920230095420 02/09/2023 AB RASHEED HAJAM 1422001WL006153 AB RASHEED HAJAM 00200 JAKA0ZANPUR 3172 3172 Processed 09/09/2023 A251230023790 ABDUL RASHID HAJAM DUBLICATE P B ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46848 46848
Total 60268 60268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001039_020923APB_FTO_127295 JK BANK JAKA0CHITRA CHITRAGAM 13420
2 Shopian JK1422001039_020923APB_FTO_127295 JK BANK JAKA0ZANPUR ZAINAPORA 46848

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