Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:22:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_300923FTO_178809
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-22-001-073-001/261
(H.P Batagund ) 		1422001000NRG24290920230134858 30/09/2023 JASMENA JAN 1422001WL008920 JASMENA JAN 00152 HDFC0002594 2928 2928 Processed 19/11/2023 N092301F69675 JASMENA JAN ()
SubTotal 2928 2928
2 KANJI ULLAR JK-22-001-073-002/339
(H.P Batagund ) 		1422001000NRG24300920230136081 30/09/2023 Amir Suhail Dar 1422001WL009002 Amir Suhail Dar 00152 HDFC0002862 3660 3660 Processed 19/11/2023 N092301F69674 Amir Suhail Dar ()
SubTotal 3660 3660
3 KANJI ULLAR JK-22-001-073-001/110
(H.P Batagund ) 		1422001000NRG24300920230136334 30/09/2023 Syed Tazayim Andrabi 1422001WL009023 Syed Tazayim Andrabi 00200 JAKA0KAPRIN 1220 1220 Processed 19/11/2023 N092301F69663 Syed Tazayim Andrabi ()
4 KANJI ULLAR JK-22-001-073-001/158
(H.P Batagund ) 		1422001000NRG24300920230136338 30/09/2023 SYED RUHEEL ANDRABI 1422001WL009023 SYED RUHEEL ANDRABI 00200 JAKA0KAPRIN 1220 1220 Processed 19/11/2023 N092301F6966F SYED RUHEEL ANDRABI ()
5 KANJI ULLAR JK-22-001-073-001/159
(H.P Batagund ) 		1422001000NRG24300920230136339 30/09/2023 SYED SUHAIL AHMAD 1422001WL009023 SYED SUHAIL AHMAD 00200 JAKA0KAPRIN 1220 1220 Processed 19/11/2023 N092301F69671 SYED SUHAIL AHMAD ()
6 KANJI ULLAR JK-22-001-073-001/20
(H.P Batagund ) 		1422001000NRG24300920230136348 30/09/2023 Ishfaq Ahmad shah 1422001WL009023 Ishfaq Ahmad shah 00200 JAKA0KAPRIN 1220 1220 Processed 19/11/2023 N092301F69665 Ishfaq Ahmad shah ()
7 KANJI ULLAR JK-22-001-073-001/202
(H.P Batagund ) 		1422001000NRG24300920230136350 30/09/2023 SYED FAREED AHMAD 1422001WL009023 SYED FAREED AHMAD 00200 JAKA0KAPRIN 1220 1220 Processed 19/11/2023 N092301F6966E SYED FAREED AHMAD ()
8 KANJI ULLAR JK-22-001-073-001/257
(H.P Batagund ) 		1422001000NRG24300920230135839 30/09/2023 UMAIR GANI KUCHAY 1422001WL008984 UMAIR GANI KUCHAY 00200 JAKA0KAPRIN 2196 2196 Processed 19/11/2023 N092301F69672 UMAIR GANI KUCHAY ()
9 KANJI ULLAR JK-22-001-073-001/264
(H.P Batagund ) 		1422001000NRG24300920230135840 30/09/2023 ABDUL RASHID GANIE 1422001WL008984 ABDUL RASHID GANIE 00200 JAKA0KAPRIN 2196 2196 Processed 19/11/2023 N092301F69668 ABDUL RASHID GANIE ()
10 KANJI ULLAR JK-22-001-073-001/639
(H.P Batagund ) 		1422001000NRG24290920230134852 30/09/2023 ANNES AH MALIK 1422001WL008919 ANNES AH MALIK 00200 JAKA0KAPRIN 2684 2684 Processed 19/11/2023 N092301F6966A ANNES AH MALIK ()
11 KANJI ULLAR JK-22-001-073-001/641
(H.P Batagund ) 		1422001000NRG24290920230134864 30/09/2023 MOHD IQBAL GANIE 1422001WL008920 MOHD IQBAL GANIE 00200 JAKA0KAPRIN 2440 2440 Processed 19/11/2023 N092301F6966D MOHD IQBAL GANIE ()
12 KANJI ULLAR JK-22-001-073-001/642
(H.P Batagund ) 		1422001000NRG24290920230134865 30/09/2023 YAWAR HUSSAIN KUCHAY 1422001WL008920 YAWAR HUSSAIN KUCHAY 00200 JAKA0KAPRIN 1952 1952 Processed 19/11/2023 N092301F69666 YAWAR HUSSAIN KUCHAY ()
13 KANJI ULLAR JK-22-001-073-001/648
(H.P Batagund ) 		1422001000NRG24300920230136355 30/09/2023 UMAR MANZOOR 1422001WL009023 UMAR MANZOOR 00200 JAKA0KAPRIN 1220 1220 Processed 19/11/2023 N092301F6965C UMAR MANZOOR ()
14 KANJI ULLAR JK-22-001-073-001/653
(H.P Batagund ) 		1422001000NRG24300920230136356 30/09/2023 SHAHID REHMAN KUCHAY 1422001WL009023 SHAHID REHMAN KUCHAY 00200 JAKA0KAPRIN 1220 1220 Processed 19/11/2023 N092301F6965E SHAHID REHMAN KUCHAY ()
15 KANJI ULLAR JK-22-001-073-002/222
(H.P Batagund ) 		1422001000NRG24290920230134889 30/09/2023 SHAKIR AHMAD ITOO 1422001WL008922 SHAKIR AHMAD ITOO 00200 JAKA0KAPRIN 2928 2928 Processed 19/11/2023 N092301F6966B SHAKIR AHMAD ITOO ()
16 KANJI ULLAR JK-22-001-073-002/538
(H.P Batagund ) 		1422001000NRG24290920230134896 30/09/2023 Mohd Shafi itoo 1422001WL008922 Mohd Shafi itoo 00200 JAKA0KAPRIN 2928 2928 Processed 19/11/2023 N092301F6965B Mohd Shafi itoo ()
17 KANJI ULLAR JK-22-001-073-002/63
(H.P Batagund ) 		1422001000NRG24290920230134898 30/09/2023 SYED JUNEED UL HAQ 1422001WL008922 SYED JUNEED UL HAQ 00200 JAKA0KAPRIN 2928 2928 Processed 19/11/2023 N092301F6966C SYED JUNEED UL HAQ ()
18 KANJI ULLAR JK-22-001-073-002/66
(H.P Batagund ) 		1422001000NRG24290920230134899 30/09/2023 SHEERAZA AKHTER 1422001WL008922 SHEERAZA AKHTER 00200 JAKA0KAPRIN 2928 2928 Processed 19/11/2023 N092301F69673 SHEERAZA AKHTER ()
19 KANJI ULLAR JK-22-001-073-002/69
(H.P Batagund ) 		1422001000NRG24290920230134900 30/09/2023 FURKAN UL REHMAN BEIGH 1422001WL008922 FURKAN UL REHMAN BEIGH 00200 JAKA0KAPRIN 2928 2928 Processed 19/11/2023 N092301F69670 FURKAN UL REHMAN BEIGH ()
20 KANJI ULLAR JK-22-001-073-002/70
(H.P Batagund ) 		1422001000NRG24290920230134901 30/09/2023 UMAR FAROOQ 1422001WL008922 UMAR FAROOQ 00200 JAKA0KAPRIN 2928 2928 Processed 19/11/2023 N092301F6965D UMAR FAROOQ ()
21 KANJI ULLAR JK-22-001-073-002/77
(H.P Batagund ) 		1422001000NRG24290920230134902 30/09/2023 ZAHID AHMAD ITOO 1422001WL008922 ZAHID AHMAD ITOO 00200 JAKA0KAPRIN 2928 2928 Processed 19/11/2023 N092301F69669 ZAHID AHMAD ITOO ()
22 KANJI ULLAR JK-22-001-073-002/80
(H.P Batagund ) 		1422001000NRG24290920230134903 30/09/2023 SHAHID AHMAD ITOO 1422001WL008922 SHAHID AHMAD ITOO 00200 JAKA0KAPRIN 2928 2928 Processed 19/11/2023 N092301F69667 SHAHID AHMAD ITOO ()
23 KANJI ULLAR JK-22-001-073-003/111
(H.P Batagund ) 		1422001000NRG24300920230136361 30/09/2023 Shahid Ahmad Kuchay 1422001WL009023 Shahid Ahmad Kuchay 00200 JAKA0KAPRIN 1220 1220 Processed 19/11/2023 N092301F69664 Shahid Ahmad Kuchay ()
SubTotal 44652 44652
24 KANJI ULLAR JK-22-001-073-001/705
(H.P Batagund ) 		1422001000NRG24300920230136357 30/09/2023 Syed wajada 1422001WL009023 Syed wajada 00200 JAKA0NEHOME 1220 1220 Processed 19/11/2023 N092301F69662 Syed wajada ()
SubTotal 1220 1220
25 KANJI ULLAR JK-22-001-073-001/248
(H.P Batagund ) 		1422001000NRG24300920230135838 30/09/2023 Nasir Ahmad itoo 1422001WL008984 Nasir Ahmad itoo 00200 JAKA0NIHAMA 2196 2196 Processed 19/11/2023 N092301F69661 Nasir Ahmad itoo ()
26 KANJI ULLAR JK-22-001-073-002/202
(H.P Batagund ) 		1422001000NRG24290920230134883 30/09/2023 NASEER AHMAD ITOO 1422001WL008922 NASEER AHMAD ITOO 00200 JAKA0NIHAMA 2928 2928 Processed 19/11/2023 N092301F69660 NASEER AHMAD ITOO ()
27 KANJI ULLAR JK-22-001-073-002/229
(H.P Batagund ) 		1422001000NRG24290920230134892 30/09/2023 Syed Mohammad Iqbal 1422001WL008922 Syed Mohammad Iqbal 00200 JAKA0NIHAMA 2928 2928 Processed 19/11/2023 N092301F6965F Syed Mohammad Iqbal ()
SubTotal 8052 8052
28 KANJI ULLAR JK-22-001-073-002/100
(H.P Batagund ) 		1422001000NRG24290920230134880 30/09/2023 Irshad Ah Thokar 1422001WL008922 Irshad Ah Thokar 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 N092301F69676 Irshad Ah Thokar ()
SubTotal 2928 2928
Total 63440 63440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_300923FTO_178809 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 2928
2 Shopian JK1422001073_300923FTO_178809 HDFC Bank HDFC0002862 KULGAM 3660
3 Shopian JK1422001073_300923FTO_178809 JK BANK JAKA0KAPRIN KAPRIN 44652
4 Shopian JK1422001073_300923FTO_178809 JK BANK JAKA0NEHOME Nehama Pulwama 1220
5 Shopian JK1422001073_300923FTO_178809 JK BANK JAKA0NIHAMA NIHAMA KULGAM 8052
6 Shopian JK1422001073_300923FTO_178809 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2928

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