Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002029_271222APB_FTO_274813
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 CHITRIGAM JK-22-002-029-002/71
(Children ) 		1422002000NRG23261220220144984 27/12/2022 aaqib majeed 1422002WL012889 aaqib majeed 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 A034230056775 AUQIB MAJID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 CHITRIGAM JK-22-002-029-001/17
(Children ) 		1422002000NRG23271220220145651 27/12/2022 ZAHOOR AHMAD SHAH 1422002WL012956 ZAHOOR AHMAD SHAH 00200 JAKA0ARIHAL 1589 1589 Processed 04/02/2023 A034230056071 ZAHOOR AHMAD SHAH SO MOHD YASEEN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 CHITRIGAM JK-22-002-029-001/2
(Children ) 		1422002000NRG23271220220145637 27/12/2022 BASHIR AHMAD NAIKOO 1422002WL012955 BASHIR AHMAD NAIKOO 00200 JAKA0LASIPR 1589 1589 Processed 04/02/2023 A034230086268 BASHIR AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-002-029-001/2
(Children ) 		1422002000NRG23271220220145638 27/12/2022 Shaheen 1422002WL012955 Shaheen 00200 JAKA0LASIPR 1589 1589 Processed 04/02/2023 A034230087298 SHAHEENA BANOO WO BASHIR AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-002-029-001/348
(Children ) 		1422002000NRG23271220220145643 27/12/2022 AB HAMEED KOCHA 1422002WL012955 AB HAMEED KOCHA 00200 JAKA0LASIPR 1589 1589 Processed 04/02/2023 A034230086037 AB HAMID AND SONS THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-002-029-001/349
(Children ) 		1422002000NRG23271220220145653 27/12/2022 BILAL AHMAD CHOPAN 1422002WL012956 BILAL AHMAD CHOPAN 00200 JAKA0LASIPR 1589 1589 Processed 04/02/2023 A034230056309 BILAL AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-002-029-001/351
(Children ) 		1422002000NRG23271220220145644 27/12/2022 SHOWKAT AHMAD SHEIKHSHOWKAT AHMAD SHEIKH 1422002WL012955 SHOWKAT AHMAD SHEIKHSHOWKAT AHMAD SHEIKH 00200 JAKA0LASIPR 1362 1362 Processed 04/02/2023 A034230056310 Mr. SHOWKAT AHMAD INDIAN BANK(607105)
8 CHITRIGAM JK-22-002-029-001/38
(Children ) 		1422002000NRG23271220220145645 27/12/2022 Gh Mohd naikoo 1422002WL012955 Gh Mohd naikoo 00200 JAKA0LASIPR 1362 1362 Processed 04/02/2023 A034230056551 GH MOHD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-002-029-001/80
(Children ) 		1422002000NRG23271220220145650 27/12/2022 Gulzar Ahmad Sheikh 1422002WL012955 Gulzar Ahmad Sheikh 00200 JAKA0LASIPR 1362 1362 Processed 04/02/2023 A034230056070 GULZAR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-002-029-002/240
(Children ) 		1422002000NRG23261220220144976 27/12/2022 MUNEEB YOUSUF WANI 1422002WL012889 MUNEEB YOUSUF WANI 00200 JAKA0LASIPR 1589 1589 Processed 04/02/2023 A034230086752 MUNEEB YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-002-029-002/33
(Children ) 		1422002000NRG23261220220144978 27/12/2022 JAVAID AHMAD KAR 1422002WL012889 JAVAID AHMAD KAR 00200 JAKA0LASIPR 1589 1589 Processed 04/02/2023 A034230087295 JAVEED AHMAD KAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-002-029-003/1014
(Children ) 		1422002000NRG23261220220144990 27/12/2022 SYED MUZAMIL SHAH 1422002WL012890 SYED MUZAMIL SHAH 00200 JAKA0LASIPR 1589 1589 Processed 04/02/2023 A034230087036 SYED MUZAMIL AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-002-029-003/1029
(Children ) 		1422002000NRG23261220220144991 27/12/2022 SYED JASIM 1422002WL012890 SYED JASIM 00200 JAKA0LASIPR 1589 1589 Processed 04/02/2023 A034230086038 PEERZADA SYED JASIM THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-002-029-003/524
(Children ) 		1422002000NRG23261220220144988 27/12/2022 GULZAR AHMAD DAR 1422002WL012889 GULZAR AHMAD DAR 00200 JAKA0LASIPR 1589 1589 Processed 04/02/2023 A034230086501 GULZAR AHMAD DAR HDFC BANK LTD(607152)
SubTotal 18387 18387
15 CHITRIGAM JK-22-002-029-001/27
(Children ) 		1422002000NRG23271220220145640 27/12/2022 gh nabi 1422002WL012955 gh nabi 00200 JAKA0TURKWN 1362 1362 Processed 04/02/2023 A034230086753 GH NABI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-002-029-001/33
(Children ) 		1422002000NRG23271220220145642 27/12/2022 jeelani 1422002WL012955 jeelani 00200 JAKA0TURKWN 1589 1589 Processed 04/02/2023 A034230059903 JEELANI SO MAFZAL NAIKU THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-002-029-001/77
(Children ) 		1422002000NRG23271220220145649 27/12/2022 bashir 1422002WL012955 bashir 00200 JAKA0TURKWN 1589 1589 Processed 04/02/2023 A034230087297 Mr. BASHIR AHMAD SHEIKH S/O AB RAHMAN S ELLAQUAI DEHATI BANK(607218)
18 CHITRIGAM JK-22-002-029-001/81
(Children ) 		1422002000NRG23271220220145660 27/12/2022 RUQAYA 1422002WL012956 RUQAYA 00200 JAKA0TURKWN 1589 1589 Processed 04/02/2023 A034230056776 RUQAYA JAN DO GH NABI CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-002-029-001/84
(Children ) 		1422002000NRG23271220220145663 27/12/2022 AKBER 1422002WL012956 AKBER 00200 JAKA0TURKWN 1589 1589 Processed 04/02/2023 A034230087296 MOHD AKBAR CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-002-029-001/85
(Children ) 		1422002000NRG23271220220145664 27/12/2022 GULZAR 1422002WL012956 GULZAR 00200 JAKA0TURKWN 1589 1589 Processed 04/02/2023 A034230059902 GULZAR AH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-002-029-002/108
(Children ) 		1422002000NRG23261220220144971 27/12/2022 MOHD RAMZAN KHANDAY 1422002WL012889 MOHD RAMZAN KHANDAY 00200 JAKA0TURKWN 1589 1589 Processed 04/02/2023 A034230086503 MOHAMMAD RAMZAAN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-002-029-002/22
(Children ) 		1422002000NRG23261220220144972 27/12/2022 MANZOOR AHMAD KAR 1422002WL012889 MANZOOR AHMAD KAR 00200 JAKA0TURKWN 1589 1589 Processed 04/02/2023 A034230086502 MANZOOR AHMED KAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-002-029-002/82
(Children ) 		1422002000NRG23261220220144986 27/12/2022 SHOWQEEN AHMAD DAR 1422002WL012889 SHOWQEEN AHMAD DAR 00200 JAKA0TURKWN 1589 1589 Processed 04/02/2023 A034230056311 SHOWQEEN AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-002-029-002/95
(Children ) 		1422002000NRG23261220220144987 27/12/2022 waseem ah wani 1422002WL012889 waseem ah wani 00200 JAKA0TURKWN 1589 1589 Processed 04/02/2023 A034230086504 WASEEM AHMAD WANI SO: MANZOOR AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHITRIGAM JK-22-002-029-003/46
(Children ) 		1422002000NRG23261220220144994 27/12/2022 sami 1422002WL012890 sami 00200 JAKA0TURKWN 1589 1589 Processed 04/02/2023 A034230056552 SAMI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHITRIGAM JK-22-002-029-003/87
(Children ) 		1422002000NRG23271220220145666 27/12/2022 shahid 1422002WL012956 shahid 00200 JAKA0TURKWN 1135 1135 Processed 04/02/2023 A034230087549 SHAHID SHAFEE CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18387 18387
Total 39952 39952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002029_271222APB_FTO_274813 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1589
2 Keller JK1422002029_271222APB_FTO_274813 JK BANK JAKA0ARIHAL ARIHAL 1589
3 Keller JK1422002029_271222APB_FTO_274813 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 18387
4 Keller JK1422002029_271222APB_FTO_274813 JK BANK JAKA0TURKWN TURKWANGAN 18387

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