Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:53:02 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001072_200823APB_FTO_107517
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 KANJI ULLAR JK-22-001-072-001/247
(Nowgam ) 		1422001000NRG24190820230075603 20/08/2023 MOHD SHAFI WANI 1422001WL004802 MOHD SHAFI WANI 00200 JAKA0KACHDR 976 976 Processed 26/08/2023 A237230015219 MOHAMMAD SHAFI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-072-001/315
(Nowgam ) 		1422001000NRG24190820230075607 20/08/2023 AB.AHAD KUMAR 1422001WL004802 AB.AHAD KUMAR 00200 JAKA0KACHDR 976 976 Processed 26/08/2023 A237230015232 AB AHAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-072-001/40
(Nowgam ) 		1422001000NRG24190820230075608 20/08/2023 BASHIR AHMAD CHEAK 1422001WL004802 BASHIR AHMAD CHEAK 00200 JAKA0KACHDR 976 976 Processed 26/08/2023 A237230015205 BASHIR AHMAD CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-072-001/631
(Nowgam ) 		1422001000NRG24190820230075616 20/08/2023 M LATEEF DAR 1422001WL004802 M LATEEF DAR 00200 JAKA0KACHDR 976 976 Processed 26/08/2023 A237230015204 MOHAMMAD LATEEF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-072-002/123
(Nowgam ) 		1422001000NRG24190820230075354 20/08/2023 yousuf 1422001WL004787 yousuf 00200 JAKA0KACHDR 3416 3416 Processed 26/08/2023 A237230015207 MOHD YOUSUF ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-072-002/63
(Nowgam ) 		1422001000NRG24190820230075365 20/08/2023 MUSHTAQ AH wagay 1422001WL004788 MUSHTAQ AH wagay 00200 JAKA0KACHDR 3416 3416 Processed 26/08/2023 A237230015238 MUSHTAQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-072-002/85
(Nowgam ) 		1422001000NRG24190820230075368 20/08/2023 AB.REHAMAN BHAT 1422001WL004788 AB.REHAMAN BHAT 00200 JAKA0KACHDR 3416 3416 Processed 26/08/2023 A237230015224 AB REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-072-003/190
(Nowgam ) 		1422001000NRG24190820230075371 20/08/2023 BASHIR AH RATHER 1422001WL004788 BASHIR AH RATHER 00200 JAKA0KACHDR 3416 3416 Processed 26/08/2023 A237230015208 BASHIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17568 17568
9 KANJI ULLAR JK-22-001-072-002/19
(Nowgam ) 		1422001000NRG24190820230075359 20/08/2023 MOHD ASHRAF BHAT 1422001WL004787 MOHD ASHRAF BHAT 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230015214 MOHAMMAD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-072-002/266
(Nowgam ) 		1422001000NRG24190820230075360 20/08/2023 MANZOOR AHMAD DAR 1422001WL004787 MANZOOR AHMAD DAR 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230015215 MANZOOR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-072-002/61
(Nowgam ) 		1422001000NRG24190820230075364 20/08/2023 NISAR AHMAD DAR 1422001WL004788 NISAR AHMAD DAR 00200 JAKA0KAPRIN 3416 3416 Processed 26/08/2023 A237230015216 NISAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
12 KANJI ULLAR JK-22-001-072-002/125
(Nowgam ) 		1422001000NRG24190820230075356 20/08/2023 MOHD MANZOOR 1422001WL004787 MOHD MANZOOR 00200 JAKA0NIHAMA 3416 3416 Rejected 25/08/2023 A237230015210 Aadhaar Number not Mapped to Account Number
13 KANJI ULLAR JK-22-001-072-002/127
(Nowgam ) 		1422001000NRG24190820230075357 20/08/2023 ALI MOHD 1422001WL004787 ALI MOHD 00200 JAKA0NIHAMA 3172 3172 Processed 26/08/2023 A237230015212 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-072-002/131
(Nowgam ) 		1422001000NRG24190820230075358 20/08/2023 AB REHMAN 1422001WL004787 AB REHMAN 00200 JAKA0NIHAMA 3416 3416 Processed 26/08/2023 A237230015211 AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-072-002/200
(Nowgam ) 		1422001000NRG24190820230075830 20/08/2023 MOHD ALTAF MIR 1422001WL004817 MOHD ALTAF MIR 00200 JAKA0NIHAMA 2684 2684 Processed 26/08/2023 A237230015213 MOHD ALTAF MIR SO GH MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12688 12688
16 KANJI ULLAR JK-22-001-072-002/79
(Nowgam ) 		1422001000NRG24190820230075366 20/08/2023 NISAR AHMAD DAR 1422001WL004788 NISAR AHMAD DAR 00200 JAKA0SHOPAN 3416 3416 Processed 26/08/2023 A237230015228 NISAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-072-002/9
(Nowgam ) 		1422001000NRG24190820230075370 20/08/2023 GH.HASSAN DAR 1422001WL004788 GH.HASSAN DAR 00200 JAKA0SHOPAN 3416 3416 Processed 26/08/2023 A237230015203 GH HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
18 KANJI ULLAR JK-22-001-072-001/207
(Nowgam ) 		1422001000NRG24190820230075599 20/08/2023 SHEERAZ 1422001WL004802 SHEERAZ 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015209 SHEERAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-072-001/220
(Nowgam ) 		1422001000NRG24190820230075600 20/08/2023 FAROOQ 1422001WL004802 FAROOQ 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015237 FAROOQ AHMAD SYED THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-072-001/222
(Nowgam ) 		1422001000NRG24190820230075601 20/08/2023 MUBARK AH 1422001WL004802 MUBARK AH 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015217 MUBARAK AH CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-001-072-001/230
(Nowgam ) 		1422001000NRG24190820230075602 20/08/2023 GH HASSAN 1422001WL004802 GH HASSAN 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015227 GH HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
22 KANJI ULLAR JK-22-001-072-001/306
(Nowgam ) 		1422001000NRG24190820230075605 20/08/2023 GH.MOUHIDIN WAGAY 1422001WL004802 GH.MOUHIDIN WAGAY 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015220 GHULAM MOHIDDIN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 KANJI ULLAR JK-22-001-072-001/307
(Nowgam ) 		1422001000NRG24190820230075606 20/08/2023 JAVEED AHMAD BHAT 1422001WL004802 JAVEED AHMAD BHAT 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015223 JAVED AHMAD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
24 KANJI ULLAR JK-22-001-072-001/412
(Nowgam ) 		1422001000NRG24190820230075350 20/08/2023 YAWER AHMAD WAGAY 1422001WL004787 YAWER AHMAD WAGAY 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230015241 YAWAR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
25 KANJI ULLAR JK-22-001-072-001/44
(Nowgam ) 		1422001000NRG24190820230075609 20/08/2023 BASHIR AHMAD WAGEY 1422001WL004802 BASHIR AHMAD WAGEY 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015206 BASHIR AHMAD WAGY THE JAMMU AND KASHMIR BANK LTD(607440)
26 KANJI ULLAR JK-22-001-072-001/510
(Nowgam ) 		1422001000NRG24190820230075352 20/08/2023 Fayaz Ah Naikoo 1422001WL004787 Fayaz Ah Naikoo 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230015236 FAYAZ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 KANJI ULLAR JK-22-001-072-001/610
(Nowgam ) 		1422001000NRG24190820230075611 20/08/2023 Waseem 1422001WL004802 Waseem 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015234 WASEEM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 KANJI ULLAR JK-22-001-072-001/620
(Nowgam ) 		1422001000NRG24190820230075613 20/08/2023 Iqbal 1422001WL004802 Iqbal 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015218 MOHAMMAD IQBAL BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
29 KANJI ULLAR JK-22-001-072-001/630
(Nowgam ) 		1422001000NRG24190820230075615 20/08/2023 BILAL AHMAD DAR 1422001WL004802 BILAL AHMAD DAR 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015231 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 KANJI ULLAR JK-22-001-072-001/86
(Nowgam ) 		1422001000NRG24190820230075617 20/08/2023 MOHD SHAMEEM CHECK 1422001WL004802 MOHD SHAMEEM CHECK 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015229 MOHD SHAMEEM CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
31 KANJI ULLAR JK-22-001-072-001/916
(Nowgam ) 		1422001000NRG24190820230075618 20/08/2023 MOHD ASHRAF DAR 1422001WL004802 MOHD ASHRAF DAR 00200 JAKA0VEHEEL 976 976 Processed 26/08/2023 A237230015222 MOHAMMAD ASHRAF DAR S/O BASHIR AHMAD DA PUNJAB NATIONAL BANK(508568)
32 KANJI ULLAR JK-22-001-072-001/958
(Nowgam ) 		1422001000NRG24190820230075826 20/08/2023 UBAID NAZIR 1422001WL004817 UBAID NAZIR 00200 JAKA0VEHEEL 2684 2684 Processed 26/08/2023 A237230015235 OBAID NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 KANJI ULLAR JK-22-001-072-002/122
(Nowgam ) 		1422001000NRG24190820230075353 20/08/2023 MOHD SALEEM DAR 1422001WL004787 MOHD SALEEM DAR 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230015233 MOHAMAD SALEEEM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 KANJI ULLAR JK-22-001-072-002/158
(Nowgam ) 		1422001000NRG24190820230075829 20/08/2023 BASHIR AHMAD DAR 1422001WL004817 BASHIR AHMAD DAR 00200 JAKA0VEHEEL 2684 2684 Processed 26/08/2023 A237230015230 BASHIR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 KANJI ULLAR JK-22-001-072-002/520
(Nowgam ) 		1422001000NRG24190820230075362 20/08/2023 M ALTAF ITOO 1422001WL004788 M ALTAF ITOO 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230015239 ALTAF HUSSAIN ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 KANJI ULLAR JK-22-001-072-002/6
(Nowgam ) 		1422001000NRG24190820230075363 20/08/2023 FAROOQ AHMAD WANI 1422001WL004788 FAROOQ AHMAD WANI 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230015226 FAROOQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
37 KANJI ULLAR JK-22-001-072-002/80
(Nowgam ) 		1422001000NRG24190820230075367 20/08/2023 FAROOQ AHMAD BHAT 1422001WL004788 FAROOQ AHMAD BHAT 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230015225 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
38 KANJI ULLAR JK-22-001-072-002/891
(Nowgam ) 		1422001000NRG24190820230075369 20/08/2023 Saqlan Mushtaq 1422001WL004788 Saqlan Mushtaq 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230015240 SAQLAN MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
39 KANJI ULLAR JK-22-001-072-003/336
(Nowgam ) 		1422001000NRG24190820230075372 20/08/2023 AB.GANI WAGAY 1422001WL004788 AB.GANI WAGAY 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230015221 ABDUL GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44164 44164
Total 91012 91012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001072_200823APB_FTO_107517 JK BANK JAKA0KACHDR KACHDOORA 17568
2 Shopian JK1422001072_200823APB_FTO_107517 JK BANK JAKA0KAPRIN KAPRIN 9760
3 Shopian JK1422001072_200823APB_FTO_107517 JK BANK JAKA0NIHAMA NIHAMA KULGAM 12688
4 Shopian JK1422001072_200823APB_FTO_107517 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6832
5 Shopian JK1422001072_200823APB_FTO_107517 JK BANK JAKA0VEHEEL VEHIL 44164

Download In Excel