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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:35:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001019_040423APB_FTO_6380
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 KAPRIN JK-22-001-019-002/142
(Kachdoora A ) 		1422001000NRG23040420230163807 04/04/2023 BASHIR AH.DAR 1422001WL014414 BASHIR AH.DAR 00200 JAKA0KACHDR 454 454 Processed 26/05/2023 A145230004537 BASHIR AHMAD DAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAPRIN JK-22-001-019-002/2004
(Kachdoora A ) 		1422001000NRG23040420230163808 04/04/2023 HILAL AH.DAR 1422001WL014414 HILAL AH.DAR 00200 JAKA0KACHDR 454 454 Processed 26/05/2023 A145230004524 HILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-019-002/2007
(Kachdoora A ) 		1422001000NRG23040420230163809 04/04/2023 IMTIYAZ AHMAD 1422001WL014414 IMTIYAZ AHMAD 00200 JAKA0KACHDR 454 454 Processed 26/05/2023 A145230004525 IMTIYAZ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-019-002/2013
(Kachdoora A ) 		1422001000NRG23040420230163810 04/04/2023 JAHANJIR AHMAD 1422001WL014414 JAHANJIR AHMAD 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004538 JAHANGIR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAPRIN JK-22-001-019-002/2101
(Kachdoora A ) 		1422001000NRG23040420230163811 04/04/2023 SAYAN AHMAD 1422001WL014414 SAYAN AHMAD 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004519 SAYAN AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAPRIN JK-22-001-019-002/2325-A
(Kachdoora A ) 		1422001000NRG23040420230163812 04/04/2023 hussain 1422001WL014414 hussain 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004517 MOHD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAPRIN JK-22-001-019-002/2327
(Kachdoora A ) 		1422001000NRG23040420230163813 04/04/2023 JAVID AHMAD SHEIKH 1422001WL014414 JAVID AHMAD SHEIKH 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004518 JAVEED AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAPRIN JK-22-001-019-002/330
(Kachdoora A ) 		1422001000NRG23040420230163815 04/04/2023 IRSHAD BHAT 1422001WL014414 IRSHAD BHAT 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004534 IRSHAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAPRIN JK-22-001-019-002/334
(Kachdoora A ) 		1422001000NRG23040420230163816 04/04/2023 ALTAF HUSAIN 1422001WL014414 ALTAF HUSAIN 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004520 ALTAF HUSSAIN HAJAM AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAPRIN JK-22-001-019-002/337
(Kachdoora A ) 		1422001000NRG23040420230163818 04/04/2023 MOHD YAQOOB DAR 1422001WL014414 MOHD YAQOOB DAR 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004536 MOHAMAD YAQOOB DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAPRIN JK-22-001-019-002/409
(Kachdoora A ) 		1422001000NRG23040420230163820 04/04/2023 IRFAN AH.DAR 1422001WL014414 IRFAN AH.DAR 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004535 IRFAN AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAPRIN JK-22-001-019-002/41
(Kachdoora A ) 		1422001000NRG23040420230163821 04/04/2023 Muzafar Ahmad Sheikh 1422001WL014414 Muzafar Ahmad Sheikh 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004533 MUZAFFER AH SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAPRIN JK-22-001-019-002/425
(Kachdoora A ) 		1422001000NRG23040420230163822 04/04/2023 Aijaz ahmad dar 1422001WL014414 Aijaz ahmad dar 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004521 GAZANA JAN TF AJAZ AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAPRIN JK-22-001-019-002/427
(Kachdoora A ) 		1422001000NRG23040420230163824 04/04/2023 Masrat Jan 1422001WL014414 Masrat Jan 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004523 MASRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 KAPRIN JK-22-001-019-002/86-B
(Kachdoora A ) 		1422001000NRG23040420230163826 04/04/2023 Mohd Yousuf Sheikh 1422001WL014414 Mohd Yousuf Sheikh 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004522 MOHAMMAD YOUSUF SHAIKH THE JAMMU AND KASHMIR BANK LTD(607440)
16 KAPRIN JK-22-001-019-002/90-A
(Kachdoora A ) 		1422001000NRG23040420230163827 04/04/2023 Naveed Ahmad Bhat 1422001WL014414 Naveed Ahmad Bhat 00200 JAKA0KACHDR 227 227 Processed 26/05/2023 A145230004526 NAVEED AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4313 4313
17 KAPRIN JK-22-001-019-002/31
(Kachdoora A ) 		1422001000NRG23040420230163814 04/04/2023 Mohd Hussain Bhat 1422001WL014414 Mohd Hussain Bhat 00200 JAKA0RATNIE 227 227 Processed 26/05/2023 A145230004530 MOHD HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAPRIN JK-22-001-019-002/335
(Kachdoora A ) 		1422001000NRG23040420230163817 04/04/2023 AMIR BHAT 1422001WL014414 AMIR BHAT 00200 JAKA0RATNIE 227 227 Processed 26/05/2023 A145230004527 AMIR REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 KAPRIN JK-22-001-019-002/355
(Kachdoora A ) 		1422001000NRG23040420230163819 04/04/2023 MUZAFAR AH.DAR 1422001WL014414 MUZAFAR AH.DAR 00200 JAKA0RATNIE 227 227 Processed 26/05/2023 A145230004529 MUZAFAR AH DAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAPRIN JK-22-001-019-002/62
(Kachdoora A ) 		1422001000NRG23040420230163825 04/04/2023 Gh.Rasool Naik 1422001WL014414 Gh.Rasool Naik 00200 JAKA0RATNIE 227 227 Processed 26/05/2023 A145230004528 GH ROOSAL NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
21 KAPRIN JK-22-001-019-002/104
(Kachdoora A ) 		1422001000NRG23040420230163806 04/04/2023 Tariq Ah.sheikh 1422001WL014414 Tariq Ah.sheikh 00200 JAKA0RATSHP 454 454 Processed 26/05/2023 A145230004532 TARIQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
22 KAPRIN JK-22-001-019-002/426
(Kachdoora A ) 		1422001000NRG23040420230163823 04/04/2023 Nisar ahmad hajam 1422001WL014414 Nisar ahmad hajam 00200 JAKA0RATSHP 227 227 Processed 26/05/2023 A145230004531 NISAR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001019_040423APB_FTO_6380 JK BANK JAKA0KACHDR KACHDOORA 4313
2 Shopian JK1422001019_040423APB_FTO_6380 JK BANK JAKA0RATNIE RATNIPORA 908
3 Shopian JK1422001019_040423APB_FTO_6380 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 681

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