Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001066_230223APB_FTO_342333
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-22-001-066-001/111
(Melhura )
1422001000NRG23210220230154450 23/02/2023 AB HAMID KOKA 1422001WL013825 AB HAMID KOKA 00200 JAKA0BBHARA 681 681 Processed 23/03/2023 A081230060711 ABDUL HAMEED KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
2 ZAINPORA JK-22-001-066-001/877
(Melhura )
1422001000NRG23200220230154418 23/02/2023 FAYAZ AHMAD 1422001WL013819 FAYAZ AHMAD 00200 JAKA0SANGAM 908 908 Processed 23/03/2023 A081230051360 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
3 ZAINPORA JK-22-001-066-001/120
(Melhura )
1422001000NRG23210220230154452 23/02/2023 M ISMAIL KOKA 1422001WL013825 M ISMAIL KOKA 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230052402 MOHD ISMAIL KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-066-001/148
(Melhura )
1422001000NRG23210220230154453 23/02/2023 ALI MOHD KOKA 1422001WL013825 ALI MOHD KOKA 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230052601 ALI MOHD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-066-001/179
(Melhura )
1422001000NRG23210220230154454 23/02/2023 Bashir Ahmad Lone 1422001WL013825 Bashir Ahmad Lone 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230060714 BASHIR AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-066-001/21
(Melhura )
1422001000NRG23210220230154455 23/02/2023 GH QADIR DAR 1422001WL013825 GH QADIR DAR 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230067469 GHULAM QADIR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-066-001/210
(Melhura )
1422001000NRG23210220230154456 23/02/2023 AB.RASHID GANIE 1422001WL013825 AB.RASHID GANIE 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230067687 ABRASHID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-066-001/211
(Melhura )
1422001000NRG23210220230154457 23/02/2023 ALI MOHD KOKA 1422001WL013825 ALI MOHD KOKA 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230064620 ALI MOHD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-066-001/212
(Melhura )
1422001000NRG23210220230154458 23/02/2023 IMTIYAZ AH KOKA 1422001WL013825 IMTIYAZ AH KOKA 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230051362 IMTIYAZ AHMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-066-001/247-A
(Melhura )
1422001000NRG23200220230154399 23/02/2023 JAVAID AH MIR 1422001WL013819 JAVAID AH MIR 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230051363 JAVAID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-066-001/279
(Melhura )
1422001000NRG23200220230154400 23/02/2023 M AMIN MIR 1422001WL013819 M AMIN MIR 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230067686 MOHD AMIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-066-001/292
(Melhura )
1422001000NRG23200220230154401 23/02/2023 JALAL U DIN 1422001WL013819 JALAL U DIN 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230064621 JALA ALLIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-066-001/305-A
(Melhura )
1422001000NRG23200220230154402 23/02/2023 GH HASSAN ALLAIE 1422001WL013819 GH HASSAN ALLAIE 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230060510 GH HASSAN ALLAIE THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-066-001/313
(Melhura )
1422001000NRG23200220230154403 23/02/2023 Mohd Afzal 1422001WL013819 Mohd Afzal 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230064842 MOHD AFZAL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-066-001/317
(Melhura )
1422001000NRG23200220230154404 23/02/2023 M SHABAN MIR 1422001WL013819 M SHABAN MIR 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230052600 MOHAMMAD SHABAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-066-001/318
(Melhura )
1422001000NRG23200220230154405 23/02/2023 GH MOHD MIR 1422001WL013819 GH MOHD MIR 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230060713 GHULAM MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-066-001/326
(Melhura )
1422001000NRG23200220230154406 23/02/2023 M ISMIEL HAJAM 1422001WL013819 M ISMIEL HAJAM 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230067467 MOHD ASMAL HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-066-001/331
(Melhura )
1422001000NRG23200220230154407 23/02/2023 JAVID AH.MIR 1422001WL013819 JAVID AH.MIR 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230052603 JAVEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-066-001/341
(Melhura )
1422001000NRG23210220230154461 23/02/2023 M.ASHRAF KOKA 1422001WL013825 M.ASHRAF KOKA 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230052602 MOHDASHRAF KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-066-001/378
(Melhura )
1422001000NRG23200220230154408 23/02/2023 Fayaz Ahmad Mir 1422001WL013819 Fayaz Ahmad Mir 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230064619 FAYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZAINPORA JK-22-001-066-001/396
(Melhura )
1422001000NRG23200220230154409 23/02/2023 GHULAM MOHD ALIE 1422001WL013819 GHULAM MOHD ALIE 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230055820 GHULAM MOHAMMAD ALIE THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-066-001/403
(Melhura )
1422001000NRG23210220230154462 23/02/2023 MOHD AMIN DAR 1422001WL013825 MOHD AMIN DAR 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230052401 MOHD AMIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-066-001/408
(Melhura )
1422001000NRG23210220230154463 23/02/2023 MOHD SALEEM KOKA 1422001WL013825 MOHD SALEEM KOKA 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230052604 MOHAMMAD SALEEM KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
24 ZAINPORA JK-22-001-066-001/427
(Melhura )
1422001000NRG23210220230154465 23/02/2023 MOHD SHAFI KOKA 1422001WL013825 MOHD SHAFI KOKA 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230067468 MOHD SHAFI KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
25 ZAINPORA JK-22-001-066-001/459
(Melhura )
1422001000NRG23210220230154466 23/02/2023 BASHIR AHMAD KOKA 1422001WL013825 BASHIR AHMAD KOKA 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230051153 BASHIR AHMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
26 ZAINPORA JK-22-001-066-001/478
(Melhura )
1422001000NRG23200220230154410 23/02/2023 Gh Rasool 1422001WL013819 Gh Rasool 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230055654 GHULAM RASOOL ALLAIE THE JAMMU AND KASHMIR BANK LTD(607440)
27 ZAINPORA JK-22-001-066-001/490
(Melhura )
1422001000NRG23200220230154411 23/02/2023 GULZAR AHMAD DAR 1422001WL013819 GULZAR AHMAD DAR 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230051154 GHULAM RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 ZAINPORA JK-22-001-066-001/509
(Melhura )
1422001000NRG23200220230154412 23/02/2023 JAVID AH ALIE 1422001WL013819 JAVID AH ALIE 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230051361 JAVAID AHMAD ALAIE THE JAMMU AND KASHMIR BANK LTD(607440)
29 ZAINPORA JK-22-001-066-001/530
(Melhura )
1422001000NRG23210220230154467 23/02/2023 MOHD Altaf Koka 1422001WL013825 MOHD Altaf Koka 00200 JAKA0WACHII 681 681 Processed 23/03/2023 A081230055653 MOHAMMAD ALTAF KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
30 ZAINPORA JK-22-001-066-001/582
(Melhura )
1422001000NRG23200220230154413 23/02/2023 FAROOQ AHMAD KOKA 1422001WL013819 FAROOQ AHMAD KOKA 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230055652 Mr. FAROOQ AHMAD KOKA S/O MOHD. KHALEEL ELLAQUAI DEHATI BANK(607218)
31 ZAINPORA JK-22-001-066-001/804
(Melhura )
1422001000NRG23200220230154415 23/02/2023 GH MOHIUDIN ALLIE 1422001WL013819 GH MOHIUDIN ALLIE 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230051152 MOHIUDDIN ALLIE THE JAMMU AND KASHMIR BANK LTD(607440)
32 ZAINPORA JK-22-001-066-001/818
(Melhura )
1422001000NRG23200220230154416 23/02/2023 KHURSHEED AHMAD HAJAM 1422001WL013819 KHURSHEED AHMAD HAJAM 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230051364 KHURSHEED AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 ZAINPORA JK-22-001-066-001/872
(Melhura )
1422001000NRG23200220230154417 23/02/2023 Kamran Ahmad 1422001WL013819 Kamran Ahmad 00200 JAKA0WACHII 908 908 Processed 23/03/2023 A081230064618 KAMRAN AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25197 25197
34 ZAINPORA JK-22-001-066-001/115
(Melhura )
1422001000NRG23210220230154451 23/02/2023 GH MOHI U DIN KOKA 1422001WL013825 GH MOHI U DIN KOKA 00200 JAKA0ZANPUR 681 681 Processed 23/03/2023 A081230060712 GH MOHI UD DIN KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
35 ZAINPORA JK-22-001-066-001/233
(Melhura )
1422001000NRG23210220230154459 23/02/2023 BILAL AHMAD BHAT 1422001WL013825 BILAL AHMAD BHAT 00200 JAKA0ZANPUR 681 681 Processed 23/03/2023 A081230060509 BILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
36 ZAINPORA JK-22-001-066-001/299
(Melhura )
1422001000NRG23210220230154460 23/02/2023 AB RAHMAN DAR 1422001WL013825 AB RAHMAN DAR 00200 JAKA0ZANPUR 681 681 Processed 23/03/2023 A081230052599 ABDUL REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 ZAINPORA JK-22-001-066-001/417
(Melhura )
1422001000NRG23210220230154464 23/02/2023 MOHD ISHAQ ITOO 1422001WL013825 MOHD ISHAQ ITOO 00200 JAKA0ZANPUR 681 681 Processed 23/03/2023 A081230051150 MOHAMMAD ISHAQ ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 ZAINPORA JK-22-001-066-001/803
(Melhura )
1422001000NRG23200220230154414 23/02/2023 TARIQ ABU ZAFFER 1422001WL013819 TARIQ ABU ZAFFER 00200 JAKA0ZANPUR 908 908 Processed 23/03/2023 A081230051151 TARIQ ABU ZAFAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 30418 30418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001066_230223APB_FTO_342333 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 681
2 Shopian JK1422001066_230223APB_FTO_342333 JK BANK JAKA0SANGAM SANGAM 908
3 Shopian JK1422001066_230223APB_FTO_342333 JK BANK JAKA0WACHII WACHI 25197
4 Shopian JK1422001066_230223APB_FTO_342333 JK BANK JAKA0ZANPUR ZAINAPORA 3632

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