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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001043_060823APB_FTO_90016
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-22-001-043-001/1367
(Aglar ) 		1422001000NRG24060820230056845 06/08/2023 Shoki Akhtar 1422001WL003547 Shoki Akhtar 00123 SBIN0RRELGB 1464 1464 Processed 14/08/2023 A224230013094 Mrs. SHOKI AKHTER W/O SHOWKAT AHMAD BHA ELLAQUAI DEHATI BANK(607218)
SubTotal 1464 1464
2 ZAINPORA JK-22-001-043-001/1410
(Aglar ) 		1422001000NRG24060820230056848 06/08/2023 Bilal Ahmad Mantoo 1422001WL003547 Bilal Ahmad Mantoo 00200 JAKA0LASIPR 1464 1464 Processed 14/08/2023 A224230013092 BILAL AHMAD MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
3 ZAINPORA JK-22-001-043-001/1005
(Aglar ) 		1422001000NRG24060820230056826 06/08/2023 MOHD AHSAN DAR 1422001WL003547 MOHD AHSAN DAR 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013061 MOHAMMAD AHSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-043-001/1008
(Aglar ) 		1422001000NRG24060820230056828 06/08/2023 Tasleema Akhter 1422001WL003547 Tasleema Akhter 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013077 Mr. TASLEEMA AKHTER ELLAQUAI DEHATI BANK(607218)
5 ZAINPORA JK-22-001-043-001/102
(Aglar ) 		1422001000NRG24060820230056829 06/08/2023 Fayaz Ahmad Mantoo 1422001WL003547 Fayaz Ahmad Mantoo 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013075 FAYAZ AHMAD MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-043-001/1029
(Aglar ) 		1422001000NRG24060820230056831 06/08/2023 Farooq Ahmad 1422001WL003547 Farooq Ahmad 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013081 ABDUL HAMEED MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-043-001/1029
(Aglar ) 		1422001000NRG24060820230056830 06/08/2023 TASLEEMA BANOO 1422001WL003547 TASLEEMA BANOO 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013087 Mrs. TASLEEMA AKHTER ELLAQUAI DEHATI BANK(607218)
8 ZAINPORA JK-22-001-043-001/1033
(Aglar ) 		1422001000NRG24060820230056832 06/08/2023 Ghulam Qadir Teli 1422001WL003547 Ghulam Qadir Teli 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013088 GHULAM QADIR TELI THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-043-001/105
(Aglar ) 		1422001000NRG24060820230056833 06/08/2023 Fehmeeda Banoo 1422001WL003547 Fehmeeda Banoo 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013080 FAHMEEDA THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-043-001/1088
(Aglar ) 		1422001000NRG24060820230056834 06/08/2023 MOHD IQBAL THOKER 1422001WL003547 MOHD IQBAL THOKER 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013059 MOHD IQBAL THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-043-001/1124
(Aglar ) 		1422001000NRG24060820230056835 06/08/2023 Aabid Ali Dar 1422001WL003547 Aabid Ali Dar 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013089 AABID ALI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-043-001/1161
(Aglar ) 		1422001000NRG24060820230056836 06/08/2023 Awaz Ahmad 1422001WL003547 Awaz Ahmad 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013064 AIJAZ AHMAD ANZNOO PAYTM PAYMENTS BANK LTD(608032)
13 ZAINPORA JK-22-001-043-001/1189
(Aglar ) 		1422001000NRG24060820230056837 06/08/2023 NAZIR ZARGAR 1422001WL003547 NAZIR ZARGAR 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013062 Mr. NAZIR AH ZARGER ELLAQUAI DEHATI BANK(607218)
14 ZAINPORA JK-22-001-043-001/1286
(Aglar ) 		1422001000NRG24060820230056841 06/08/2023 AB GANI TRAMBOO 1422001WL003547 AB GANI TRAMBOO 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013083 ABDUL GANI TRAMBOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-043-001/1288
(Aglar ) 		1422001000NRG24060820230056842 06/08/2023 MOHD AKBAR SHEIKH 1422001WL003547 MOHD AKBAR SHEIKH 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013084 MOHMMAD AKBAR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-043-001/132
(Aglar ) 		1422001000NRG24060820230056861 06/08/2023 Inamul Haq 1422001WL003548 Inamul Haq 00200 JAKA0LITTER 732 732 Processed 14/08/2023 A224230013066 INAM UL HAQ CANARA BANK(508532)
17 ZAINPORA JK-22-001-043-001/1322
(Aglar ) 		1422001000NRG24060820230056843 06/08/2023 GH MOHD NAJAR 1422001WL003547 GH MOHD NAJAR 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013067 GHULAM MOHMMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-043-001/1325
(Aglar ) 		1422001000NRG24060820230056862 06/08/2023 NAZIR A WAZA 1422001WL003548 NAZIR A WAZA 00200 JAKA0LITTER 732 732 Processed 14/08/2023 A224230013065 NAZIR AHMAD WAZA THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-043-001/1330
(Aglar ) 		1422001000NRG24060820230056863 06/08/2023 Mohd Ayoub 1422001WL003548 Mohd Ayoub 00200 JAKA0LITTER 732 732 Processed 14/08/2023 A224230013078 MOHAMAD AYYUB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-043-001/1398
(Aglar ) 		1422001000NRG24060820230056846 06/08/2023 JAVID AH MANTOO 1422001WL003547 JAVID AH MANTOO 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013051 JAVID AHMAD MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZAINPORA JK-22-001-043-001/1400
(Aglar ) 		1422001000NRG24060820230056847 06/08/2023 Fayaz Ahmad Mochi 1422001WL003547 Fayaz Ahmad Mochi 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013071 FAYAZ AHMAD MOCHIE THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-043-001/144
(Aglar ) 		1422001000NRG24060820230056865 06/08/2023 FAYAZ AHMAD WANI 1422001WL003548 FAYAZ AHMAD WANI 00200 JAKA0LITTER 732 732 Processed 14/08/2023 A224230013068 FAYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-043-001/1448
(Aglar ) 		1422001000NRG24060820230056867 06/08/2023 IRFAN RAFIQ 1422001WL003548 IRFAN RAFIQ 00200 JAKA0LITTER 732 732 Processed 14/08/2023 A224230013079 IRFAN RAFIQ INDIA POST PAYMENTS BANK LIMITED(508528)
24 ZAINPORA JK-22-001-043-001/188
(Aglar ) 		1422001000NRG24060820230056869 06/08/2023 SHABIR AHMAD SHAH 1422001WL003548 SHABIR AHMAD SHAH 00200 JAKA0LITTER 732 732 Processed 14/08/2023 A224230013063 SHABIR AHMAD SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
25 ZAINPORA JK-22-001-043-001/207
(Aglar ) 		1422001000NRG24060820230056870 06/08/2023 SHABIR AHMAD HAJAM 1422001WL003548 SHABIR AHMAD HAJAM 00200 JAKA0LITTER 732 732 Processed 14/08/2023 A224230013074 SHABIR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZAINPORA JK-22-001-043-001/208
(Aglar ) 		1422001000NRG24060820230056850 06/08/2023 Mohd Altaf Parray 1422001WL003547 Mohd Altaf Parray 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013060 MOHD ALTAF PARREY THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZAINPORA JK-22-001-043-001/221
(Aglar ) 		1422001000NRG24060820230056851 06/08/2023 Mimoona akther 1422001WL003547 Mimoona akther 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013076 MIMOONA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZAINPORA JK-22-001-043-001/3
(Aglar ) 		1422001000NRG24060820230056852 06/08/2023 Abdul Rashid Hajam 1422001WL003547 Abdul Rashid Hajam 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013086 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZAINPORA JK-22-001-043-001/401
(Aglar ) 		1422001000NRG24060820230056854 06/08/2023 Abid Shaban Dar 1422001WL003547 Abid Shaban Dar 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013091 AABID SHABAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZAINPORA JK-22-001-043-001/403
(Aglar ) 		1422001000NRG24060820230056855 06/08/2023 Towseef Ahmad Rather 1422001WL003547 Towseef Ahmad Rather 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013058 TOWSEEF NABI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
31 ZAINPORA JK-22-001-043-001/412
(Aglar ) 		1422001000NRG24060820230056871 06/08/2023 Gulzar Ahmad Wani 1422001WL003548 Gulzar Ahmad Wani 00200 JAKA0LITTER 732 732 Processed 14/08/2023 A224230013069 GULZAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
32 ZAINPORA JK-22-001-043-001/454
(Aglar ) 		1422001000NRG24060820230056856 06/08/2023 Gulzar Ahmad Mantoo 1422001WL003547 Gulzar Ahmad Mantoo 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013073 GULZAR AHMAD MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 ZAINPORA JK-22-001-043-001/465
(Aglar ) 		1422001000NRG24060820230056873 06/08/2023 Shahid Nabi 1422001WL003548 Shahid Nabi 00200 JAKA0LITTER 732 732 Processed 14/08/2023 A224230013090 SHAHID NABI THE JAMMU AND KASHMIR BANK LTD(607440)
34 ZAINPORA JK-22-001-043-001/469
(Aglar ) 		1422001000NRG24060820230056874 06/08/2023 Tasaduk Ahmad Zargar 1422001WL003548 Tasaduk Ahmad Zargar 00200 JAKA0LITTER 732 732 Processed 14/08/2023 A224230013085 TASADUQ AHMAD ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 ZAINPORA JK-22-001-043-001/470
(Aglar ) 		1422001000NRG24060820230056875 06/08/2023 Sameer Nazir 1422001WL003548 Sameer Nazir 00200 JAKA0LITTER 732 732 Processed 14/08/2023 A224230013072 SAMEER NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
36 ZAINPORA JK-22-008-043-001/444
(Aglar ) 		1422001000NRG24060820230056859 06/08/2023 FAYAZ AHMAD TRAMBOO 1422001WL003547 FAYAZ AHMAD TRAMBOO 00200 JAKA0LITTER 1464 1464 Processed 14/08/2023 A224230013070 FAYAZ AHMAD TRAMBOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41724 41724
37 ZAINPORA JK-22-001-043-001/459
(Aglar ) 		1422001000NRG24060820230056857 06/08/2023 Irfat Jan 1422001WL003547 Irfat Jan 00200 JAKA0SANGAM 1464 1464 Processed 14/08/2023 A224230013093 IRFAT JAN DO AB HAMID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
38 ZAINPORA JK-22-001-043-001/1004
(Aglar ) 		1422001000NRG24060820230056825 06/08/2023 SABZAR AHMAD MANTOO 1422001WL003547 SABZAR AHMAD MANTOO 00200 JAKA0ZANPUR 1464 1464 Processed 14/08/2023 A224230013053 SABZAR AHMAD MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 ZAINPORA JK-22-001-043-001/1151
(Aglar ) 		1422001000NRG24060820230056860 06/08/2023 RAMZAN WAZA 1422001WL003548 RAMZAN WAZA 00200 JAKA0ZANPUR 732 732 Processed 14/08/2023 A224230013052 MOHD RAMZAN WAZA THE JAMMU AND KASHMIR BANK LTD(607440)
40 ZAINPORA JK-22-001-043-001/1199
(Aglar ) 		1422001000NRG24060820230056838 06/08/2023 NISAR RATHER 1422001WL003547 NISAR RATHER 00200 JAKA0ZANPUR 1464 1464 Processed 14/08/2023 A224230013056 NASIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
41 ZAINPORA JK-22-001-043-001/1250
(Aglar ) 		1422001000NRG24060820230056839 06/08/2023 M YOUSUF MONTOO 1422001WL003547 M YOUSUF MONTOO 00200 JAKA0ZANPUR 1464 1464 Processed 14/08/2023 A224230013054 MOHD YOUSUF MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
42 ZAINPORA JK-22-001-043-001/1272
(Aglar ) 		1422001000NRG24060820230056840 06/08/2023 GH MOHD SHEIKH 1422001WL003547 GH MOHD SHEIKH 00200 JAKA0ZANPUR 1464 1464 Processed 14/08/2023 A224230013057 GH MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
43 ZAINPORA JK-22-001-043-001/1397
(Aglar ) 		1422001000NRG24060820230056864 06/08/2023 Shabir Ahmad Rather 1422001WL003548 Shabir Ahmad Rather 00200 JAKA0ZANPUR 732 732 Processed 14/08/2023 A224230013055 SHABIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
44 ZAINPORA JK-22-001-043-001/1462
(Aglar ) 		1422001000NRG24060820230056868 06/08/2023 IRSHAD AHMAD MANTOO 1422001WL003548 IRSHAD AHMAD MANTOO 00200 JAKA0ZANPUR 732 732 Processed 14/08/2023 A224230013082 IRSHAD AHMAD MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 ZAINPORA JK-22-001-043-001/19
(Aglar ) 		1422001000NRG24060820230056849 06/08/2023 FAYAZ AHMAD MANTOO 1422001WL003547 FAYAZ AHMAD MANTOO 00200 JAKA0ZANPUR 1464 1464 Processed 14/08/2023 A224230013050 MANTOO FRUIT CO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001043_060823APB_FTO_90016 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 1464
2 Shopian JK1422001043_060823APB_FTO_90016 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 1464
3 Shopian JK1422001043_060823APB_FTO_90016 JK BANK JAKA0LITTER LITTER 41724
4 Shopian JK1422001043_060823APB_FTO_90016 JK BANK JAKA0SANGAM SANGAM 1464
5 Shopian JK1422001043_060823APB_FTO_90016 JK BANK JAKA0ZANPUR ZAINAPORA 9516

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