Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:15:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001024_051023APB_FTO_188461
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-22-001-024-001/196
(Bemnipora B ) 		1422001000NRG24041020230143097 05/10/2023 RAYEES AHMAD GANIE 1422001WL009502 RAYEES AHMAD GANIE 00200 JAKA0HRSHOP 976 976 Processed 19/11/2023 A322230402166 RAYEES AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 KAPRIN JK-22-001-024-001/467
(Bemnipora B ) 		1422001000NRG24051020230144590 05/10/2023 Bilal ah ganie 1422001WL009610 Bilal ah ganie 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 A322230402151 GANAI FERTILIZERS PROP BILAL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-024-001/467
(Bemnipora B ) 		1422001000NRG24051020230144591 05/10/2023 Bilal ah ganie 1422001WL009610 Bilal ah ganie 00200 JAKA0SHOPAN 244 244 Processed 19/11/2023 A322230402147 GANAI FERTILIZERS PROP BILAL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-024-001/672
(Bemnipora B ) 		1422001000NRG24041020230143102 05/10/2023 Mohd Ashraf 1422001WL009502 Mohd Ashraf 00200 JAKA0SHOPAN 976 976 Processed 19/11/2023 A322230402150 MOHD ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAPRIN JK-22-006-024-001/98
(Bemnipora B ) 		1422001000NRG24041020230143105 05/10/2023 Burham ahmad seh 1422001WL009502 Burham ahmad seh 00200 JAKA0SHOPAN 976 976 Processed 19/11/2023 A322230402149 BURHAN AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
6 KAPRIN JK-22-001-024-001/139
(Bemnipora B ) 		1422001000NRG24051020230144577 05/10/2023 AIJAZ AHMAD MALIK 1422001WL009610 AIJAZ AHMAD MALIK 00200 JAKA0VEHEEL 244 244 Processed 19/11/2023 A322230402155 AIJAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAPRIN JK-22-001-024-001/139
(Bemnipora B ) 		1422001000NRG24051020230144578 05/10/2023 AIJAZ AHMAD MALIK 1422001WL009610 AIJAZ AHMAD MALIK 00200 JAKA0VEHEEL 3172 3172 Processed 19/11/2023 A322230402148 AIJAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAPRIN JK-22-001-024-001/155
(Bemnipora B ) 		1422001000NRG24041020230143096 05/10/2023 AB.GANI GANIE 1422001WL009502 AB.GANI GANIE 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230402153 AB GANI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAPRIN JK-22-001-024-001/331
(Bemnipora B ) 		1422001000NRG24051020230144581 05/10/2023 SHABIR AHMAD BHAT 1422001WL009610 SHABIR AHMAD BHAT 00200 JAKA0VEHEEL 244 244 Processed 19/11/2023 A322230402157 SHABIR AHMAD BHATDUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
10 KAPRIN JK-22-001-024-001/331
(Bemnipora B ) 		1422001000NRG24051020230144582 05/10/2023 SHABIR AHMAD BHAT 1422001WL009610 SHABIR AHMAD BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 19/11/2023 A322230402156 SHABIR AHMAD BHATDUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAPRIN JK-22-001-024-001/346
(Bemnipora B ) 		1422001000NRG24041020230143098 05/10/2023 FAROOQ AHMAD DAR 1422001WL009502 FAROOQ AHMAD DAR 00200 JAKA0VEHEEL 244 244 Processed 19/11/2023 A322230402152 FAROOQ AHAMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAPRIN JK-22-001-024-001/356
(Bemnipora B ) 		1422001000NRG24041020230143099 05/10/2023 MOHD YOUSUF SHEIKH 1422001WL009502 MOHD YOUSUF SHEIKH 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230402165 MOHD YOUSUF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAPRIN JK-22-001-024-001/368
(Bemnipora B ) 		1422001000NRG24051020230144585 05/10/2023 WALI MOHD GANIE 1422001WL009610 WALI MOHD GANIE 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230402154 WALI MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAPRIN JK-22-001-024-001/369
(Bemnipora B ) 		1422001000NRG24051020230144586 05/10/2023 AB MAJEED GANIE 1422001WL009610 AB MAJEED GANIE 00200 JAKA0VEHEEL 3172 3172 Processed 19/11/2023 A322230402146 AB MAJEED GANAI SO AB REHMAN GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
15 KAPRIN JK-22-001-024-001/369
(Bemnipora B ) 		1422001000NRG24051020230144587 05/10/2023 AB MAJEED GANIE 1422001WL009610 AB MAJEED GANIE 00200 JAKA0VEHEEL 244 244 Processed 19/11/2023 A322230402145 AB MAJEED GANAI SO AB REHMAN GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
16 KAPRIN JK-22-001-024-001/499
(Bemnipora B ) 		1422001000NRG24051020230144594 05/10/2023 Saboor ahmad seh 1422001WL009610 Saboor ahmad seh 00200 JAKA0VEHEEL 3172 3172 Processed 19/11/2023 A322230402161 SABOOR HUSSAIN SEH THE JAMMU AND KASHMIR BANK LTD(607440)
17 KAPRIN JK-22-001-024-001/499
(Bemnipora B ) 		1422001000NRG24051020230144595 05/10/2023 Saboor ahmad seh 1422001WL009610 Saboor ahmad seh 00200 JAKA0VEHEEL 244 244 Processed 19/11/2023 A322230402160 SABOOR HUSSAIN SEH THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAPRIN JK-22-001-024-001/503
(Bemnipora B ) 		1422001000NRG24041020230143100 05/10/2023 basit ah dar 1422001WL009502 basit ah dar 00200 JAKA0VEHEEL 976 976 Processed 19/11/2023 A322230402162 BASIT AHAMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 KAPRIN JK-22-001-024-001/515
(Bemnipora B ) 		1422001000NRG24051020230144596 05/10/2023 fatul farooq 1422001WL009610 fatul farooq 00200 JAKA0VEHEEL 244 244 Processed 19/11/2023 A322230402164 FAHID UL FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 KAPRIN JK-22-001-024-001/515
(Bemnipora B ) 		1422001000NRG24051020230144597 05/10/2023 fatul farooq 1422001WL009610 fatul farooq 00200 JAKA0VEHEEL 3172 3172 Processed 19/11/2023 A322230402163 FAHID UL FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
21 KAPRIN JK-22-001-024-001/519
(Bemnipora B ) 		1422001000NRG24051020230144598 05/10/2023 NIYAZ AHMAD LONE 1422001WL009610 NIYAZ AHMAD LONE 00200 JAKA0VEHEEL 3172 3172 Processed 19/11/2023 A322230402159 NIYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
22 KAPRIN JK-22-001-024-001/519
(Bemnipora B ) 		1422001000NRG24051020230144599 05/10/2023 NIYAZ AHMAD LONE 1422001WL009610 NIYAZ AHMAD LONE 00200 JAKA0VEHEEL 244 244 Processed 19/11/2023 A322230402158 NIYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24644 24644
Total 30988 30988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001024_051023APB_FTO_188461 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 976
2 Shopian JK1422001024_051023APB_FTO_188461 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5368
3 Shopian JK1422001024_051023APB_FTO_188461 JK BANK JAKA0VEHEEL VEHIL 24644

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