Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:43:00 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_080923APB_FTO_136745
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-22-001-073-001/177
(H.P Batagund ) 		1422001000NRG24080920230104678 08/09/2023 NAWAZ AHMAD BAHT 1422001WL006811 NAWAZ AHMAD BAHT 00200 JAKA0DEESSA 3416 3416 Processed 14/09/2023 A256230064985 NAWAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 KANJI ULLAR JK-22-001-073-002/559
(H.P Batagund ) 		1422001000NRG24080920230104651 08/09/2023 mohd rafiq wagay 1422001WL006808 mohd rafiq wagay 00200 JAKA0HRSHOP 2196 2196 Processed 14/09/2023 A256230065009 MOHD RAFIQ WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
3 KANJI ULLAR JK-22-001-073-002/550
(H.P Batagund ) 		1422001000NRG24080920230104650 08/09/2023 Iqbal Dar 1422001WL006808 Iqbal Dar 00200 JAKA0KACHDR 2196 2196 Processed 14/09/2023 A256230065015 MOHAMMAD IQBAL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
4 KANJI ULLAR JK-22-001-073-001/146
(H.P Batagund ) 		1422001000NRG24080920230104676 08/09/2023 Nisar Ahmad Mir 1422001WL006811 Nisar Ahmad Mir 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064972 NISAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-073-001/146
(H.P Batagund ) 		1422001000NRG24080920230104677 08/09/2023 Uzma jan 1422001WL006811 Uzma jan 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064993 UZMA DO NISAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-073-001/168
(H.P Batagund ) 		1422001000NRG24080920230104652 08/09/2023 RIYAZ AHMAD BABA 1422001WL006809 RIYAZ AHMAD BABA 00200 JAKA0KAPRIN 3660 3660 Processed 14/09/2023 A256230065011 RIYAZ AHMAB BABA THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-073-001/185
(H.P Batagund ) 		1422001000NRG24080920230104680 08/09/2023 JAVAID AHMAD BHAT 1422001WL006811 JAVAID AHMAD BHAT 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064977 JAVAID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-073-001/198
(H.P Batagund ) 		1422001000NRG24080920230104682 08/09/2023 Sabreena Akhter 1422001WL006811 Sabreena Akhter 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230065000 SABREENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-073-001/198
(H.P Batagund ) 		1422001000NRG24080920230104681 08/09/2023 SHAWKEEN AHMAD BHAT 1422001WL006811 SHAWKEEN AHMAD BHAT 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064982 SHOWKEEN AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-073-001/199
(H.P Batagund ) 		1422001000NRG24080920230104683 08/09/2023 MUSHTAQ AHMAD PADDER 1422001WL006811 MUSHTAQ AHMAD PADDER 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064974 MUSHTAQ AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-073-001/213
(H.P Batagund ) 		1422001000NRG24080920230104684 08/09/2023 RAFEEQA BANOO 1422001WL006811 RAFEEQA BANOO 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064966 RAFEEQA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-073-001/249
(H.P Batagund ) 		1422001000NRG24080920230104686 08/09/2023 Abdul Ahad bhat 1422001WL006811 Abdul Ahad bhat 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064967 ABDUL AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-073-001/618
(H.P Batagund ) 		1422001000NRG24080920230104740 08/09/2023 FAISAL GULZAR 1422001WL006815 FAISAL GULZAR 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064983 FAISAL GULZAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-073-001/623
(H.P Batagund ) 		1422001000NRG24080920230104741 08/09/2023 YAWAR NAZIR 1422001WL006815 YAWAR NAZIR 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064999 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-073-001/627
(H.P Batagund ) 		1422001000NRG24080920230104742 08/09/2023 MUSHTAQ GULZAR 1422001WL006815 MUSHTAQ GULZAR 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230065005 MUSHTAQ GULZAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-073-001/628
(H.P Batagund ) 		1422001000NRG24080920230104743 08/09/2023 yasir 1422001WL006815 yasir 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064992 YASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-073-001/704
(H.P Batagund ) 		1422001000NRG24080920230104744 08/09/2023 ANZAR AZAD 1422001WL006815 ANZAR AZAD 00200 JAKA0KAPRIN 3172 3172 Processed 14/09/2023 A256230064996 ANZAR AZAD THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-073-001/972
(H.P Batagund ) 		1422001000NRG24080920230104655 08/09/2023 Mohammad yousuf Baba 1422001WL006809 Mohammad yousuf Baba 00200 JAKA0KAPRIN 3660 3660 Processed 14/09/2023 A256230065014 MOHD YOUSUF BABA THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-073-001/973
(H.P Batagund ) 		1422001000NRG24080920230104687 08/09/2023 INSHA JAN 1422001WL006811 INSHA JAN 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064995 INSHA AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-073-001/975
(H.P Batagund ) 		1422001000NRG24080920230104656 08/09/2023 Tabasum Jan 1422001WL006809 Tabasum Jan 00200 JAKA0KAPRIN 3660 3660 Processed 14/09/2023 A256230064994 TABASUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-001-073-001/977
(H.P Batagund ) 		1422001000NRG24080920230104658 08/09/2023 Ummer Hussain Baba 1422001WL006809 Ummer Hussain Baba 00200 JAKA0KAPRIN 3660 3660 Processed 14/09/2023 A256230064986 UMMER HUSSAIN BABA THE JAMMU AND KASHMIR BANK LTD(607440)
22 KANJI ULLAR JK-22-001-073-001/978
(H.P Batagund ) 		1422001000NRG24080920230104659 08/09/2023 Shareefa akhter 1422001WL006809 Shareefa akhter 00200 JAKA0KAPRIN 3660 3660 Processed 14/09/2023 A256230065001 SHAREEFA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
23 KANJI ULLAR JK-22-001-073-001/980
(H.P Batagund ) 		1422001000NRG24080920230104660 08/09/2023 Naseer un din BABA 1422001WL006809 Naseer un din BABA 00200 JAKA0KAPRIN 3660 3660 Processed 14/09/2023 A256230065004 NASEER UD DIN BABA THE JAMMU AND KASHMIR BANK LTD(607440)
24 KANJI ULLAR JK-22-001-073-001/985
(H.P Batagund ) 		1422001000NRG24080920230104662 08/09/2023 Raja Zameer 1422001WL006809 Raja Zameer 00200 JAKA0KAPRIN 3660 3660 Processed 14/09/2023 A256230064973 RAJA ZAMEER THE JAMMU AND KASHMIR BANK LTD(607440)
25 KANJI ULLAR JK-22-001-073-001/987
(H.P Batagund ) 		1422001000NRG24080920230104664 08/09/2023 Yasir Ahmad Baba 1422001WL006809 Yasir Ahmad Baba 00200 JAKA0KAPRIN 3660 3660 Processed 14/09/2023 A256230065002 YASIR AHMAD BABA THE JAMMU AND KASHMIR BANK LTD(607440)
26 KANJI ULLAR JK-22-001-073-002/123
(H.P Batagund ) 		1422001000NRG24080920230104628 08/09/2023 Zaffar zahoor itoo 1422001WL006808 Zaffar zahoor itoo 00200 JAKA0KAPRIN 1952 1952 Processed 14/09/2023 A256230064989 ZAFAR ZAHOOR ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 KANJI ULLAR JK-22-001-073-002/2011
(H.P Batagund ) 		1422001000NRG24080920230104630 08/09/2023 AB MAJEED DAR 1422001WL006808 AB MAJEED DAR 00200 JAKA0KAPRIN 1952 1952 Processed 14/09/2023 A256230065010 AB MAJEED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 KANJI ULLAR JK-22-001-073-002/2070
(H.P Batagund ) 		1422001000NRG24080920230104633 08/09/2023 GULZAR AHMAD DAR 1422001WL006808 GULZAR AHMAD DAR 00200 JAKA0KAPRIN 1952 1952 Processed 14/09/2023 A256230065012 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 KANJI ULLAR JK-22-001-073-002/2097
(H.P Batagund ) 		1422001000NRG24080920230104635 08/09/2023 GULZAR AHMAD BHAT 1422001WL006808 GULZAR AHMAD BHAT 00200 JAKA0KAPRIN 1952 1952 Rejected 13/09/2023 A256230065013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KANJI ULLAR JK-22-001-073-002/2145
(H.P Batagund ) 		1422001000NRG24080920230104636 08/09/2023 MOHD SABIR DAR 1422001WL006808 MOHD SABIR DAR 00200 JAKA0KAPRIN 1952 1952 Processed 14/09/2023 A256230064991 MOHAMMAD SABIR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 KANJI ULLAR JK-22-001-073-002/322
(H.P Batagund ) 		1422001000NRG24080920230104640 08/09/2023 RAMEEZ AHMAD RATHER 1422001WL006808 RAMEEZ AHMAD RATHER 00200 JAKA0KAPRIN 2196 2196 Processed 14/09/2023 A256230064984 RAMEEZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
32 KANJI ULLAR JK-22-001-073-002/36
(H.P Batagund ) 		1422001000NRG24080920230104644 08/09/2023 Ubaid Ahmad Wagay 1422001WL006808 Ubaid Ahmad Wagay 00200 JAKA0KAPRIN 2196 2196 Processed 14/09/2023 A256230064990 Mr. UBAID MANZOOR ELLAQUAI DEHATI BANK(607218)
33 KANJI ULLAR JK-22-001-073-002/388
(H.P Batagund ) 		1422001000NRG24080920230104645 08/09/2023 GULZAR AH MALIK 1422001WL006808 GULZAR AH MALIK 00200 JAKA0KAPRIN 2196 2196 Processed 14/09/2023 A256230064987 GULZAR AHMAD MALIK S/O SONA ULLAH MALIK PUNJAB NATIONAL BANK(508568)
34 KANJI ULLAR JK-22-001-073-002/539
(H.P Batagund ) 		1422001000NRG24080920230104649 08/09/2023 MOHD SHAREEF DAR 1422001WL006808 MOHD SHAREEF DAR 00200 JAKA0KAPRIN 2196 2196 Processed 14/09/2023 A256230064976 MOHAMMAD SHARIF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 KANJI ULLAR JK-22-001-073-003/238
(H.P Batagund ) 		1422001000NRG24080920230104665 08/09/2023 MOHD ASHRAF BHAT 1422001WL006810 MOHD ASHRAF BHAT 00200 JAKA0KAPRIN 3660 3660 Processed 14/09/2023 A256230064980 Mr. MOHAMMAD ASHRAF DAR ELLAQUAI DEHATI BANK(607218)
36 KANJI ULLAR JK-22-001-073-003/509
(H.P Batagund ) 		1422001000NRG24080920230104746 08/09/2023 MANZOOR AHMAD TEELI 1422001WL006815 MANZOOR AHMAD TEELI 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230064981 MANZOOR AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
37 KANJI ULLAR JK-22-001-073-003/510
(H.P Batagund ) 		1422001000NRG24080920230104747 08/09/2023 GUL MOHAMMAD GANIE 1422001WL006815 GUL MOHAMMAD GANIE 00200 JAKA0KAPRIN 1708 1708 Processed 14/09/2023 A256230064997 GHULAM MOHAMMAD GANEI THE JAMMU AND KASHMIR BANK LTD(607440)
38 KANJI ULLAR JK-22-001-073-003/527
(H.P Batagund ) 		1422001000NRG24080920230104748 08/09/2023 AASHIQ HUSSAIN BHAT 1422001WL006815 AASHIQ HUSSAIN BHAT 00200 JAKA0KAPRIN 1708 1708 Processed 14/09/2023 A256230064975 ASHIQ HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
39 KANJI ULLAR JK-22-001-073-003/530
(H.P Batagund ) 		1422001000NRG24080920230104749 08/09/2023 SAMEER MUSHTAQ ITOO 1422001WL006815 SAMEER MUSHTAQ ITOO 00200 JAKA0KAPRIN 3416 3416 Processed 14/09/2023 A256230065003 SAMEER MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
40 KANJI ULLAR JK-22-001-073-003/534
(H.P Batagund ) 		1422001000NRG24080920230104750 08/09/2023 GHULAM HASSAN GANIE 1422001WL006815 GHULAM HASSAN GANIE 00200 JAKA0KAPRIN 3172 3172 Processed 14/09/2023 A256230064971 GHULAM HASSAN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 112484 112484
41 KANJI ULLAR JK-22-001-073-002/2048
(H.P Batagund ) 		1422001000NRG24080920230104631 08/09/2023 TARIQ AHMAD RATHER 1422001WL006808 TARIQ AHMAD RATHER 00200 JAKA0NIHAMA 1952 1952 Processed 14/09/2023 A256230064970 TARIQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
42 KANJI ULLAR JK-22-001-073-003/507
(H.P Batagund ) 		1422001000NRG24080920230104745 08/09/2023 TARIQ AHMAD GANIE 1422001WL006815 TARIQ AHMAD GANIE 00200 JAKA0NIHAMA 1708 1708 Processed 14/09/2023 A256230064969 MOOMIN FRUITS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
43 KANJI ULLAR JK-22-001-073-002/2057
(H.P Batagund ) 		1422001000NRG24080920230104632 08/09/2023 MANZOOR AHMAD BHAT 1422001WL006808 MANZOOR AHMAD BHAT 00200 JAKA0RATNIE 1952 1952 Processed 14/09/2023 A256230065008 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
44 KANJI ULLAR JK-22-001-073-003/342
(H.P Batagund ) 		1422001000NRG24080920230104668 08/09/2023 Yasmeena Jan 1422001WL006810 Yasmeena Jan 00200 JAKA0SHADIM 3660 3660 Processed 14/09/2023 A256230065007 YASMEEA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
45 KANJI ULLAR JK-22-001-073-003/343
(H.P Batagund ) 		1422001000NRG24080920230104669 08/09/2023 Nisar Ahmad khan 1422001WL006810 Nisar Ahmad khan 00200 JAKA0SHADIM 3660 3660 Processed 14/09/2023 A256230064988 NISAR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 KANJI ULLAR JK-22-001-073-003/345
(H.P Batagund ) 		1422001000NRG24080920230104671 08/09/2023 Liyaqat Manzoor 1422001WL006810 Liyaqat Manzoor 00200 JAKA0SHADIM 3660 3660 Processed 14/09/2023 A256230064979 Mr. LIYAQAT MANZOOR SOFI ELLAQUAI DEHATI BANK(607218)
47 KANJI ULLAR JK-22-001-073-003/346
(H.P Batagund ) 		1422001000NRG24080920230104673 08/09/2023 Naseema Akhter 1422001WL006810 Naseema Akhter 00200 JAKA0SHADIM 3660 3660 Processed 14/09/2023 A256230064968 NASEEMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 KANJI ULLAR JK-22-001-073-003/346
(H.P Batagund ) 		1422001000NRG24080920230104674 08/09/2023 Umair Ashraf 1422001WL006810 Umair Ashraf 00200 JAKA0SHADIM 3660 3660 Processed 14/09/2023 A256230064998 UMAIR ASHRAF SOFI THRU FATHER THE JAMMU AND KASHMIR BANK LTD(607440)
49 KANJI ULLAR JK-22-001-073-003/351
(H.P Batagund ) 		1422001000NRG24080920230104675 08/09/2023 Ashiq Hussain 1422001WL006810 Ashiq Hussain 00200 JAKA0SHADIM 3660 3660 Processed 14/09/2023 A256230064978 ASHIQ HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21960 21960
50 KANJI ULLAR JK-22-001-073-002/2185
(H.P Batagund ) 		1422001000NRG24080920230104638 08/09/2023 MANZOOR AHMAD RATHER 1422001WL006808 MANZOOR AHMAD RATHER 00200 JAKA0SHOPAN 2196 2196 Processed 14/09/2023 A256230065016 MANZOOR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
51 KANJI ULLAR JK-22-001-073-002/358
(H.P Batagund ) 		1422001000NRG24080920230104643 08/09/2023 AIJAZ AH RATHER 1422001WL006808 AIJAZ AH RATHER 00200 JAKA0VEHEEL 2196 2196 Processed 14/09/2023 A256230065006 AIJAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
52 KANJI ULLAR JK-22-001-073-003/342
(H.P Batagund ) 		1422001000NRG24080920230104667 08/09/2023 Arshid Ahmad Khan 1422001WL006810 Arshid Ahmad Khan 00415 SBIN0004593 3660 3660 Processed 14/09/2023 A256230065017 ARSHAD AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 155916 155916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_080923APB_FTO_136745 JK BANK JAKA0DEESSA DESSA 3416
2 Shopian JK1422001073_080923APB_FTO_136745 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2196
3 Shopian JK1422001073_080923APB_FTO_136745 JK BANK JAKA0KACHDR KACHDOORA 2196
4 Shopian JK1422001073_080923APB_FTO_136745 JK BANK JAKA0KAPRIN KAPRIN 112484
5 Shopian JK1422001073_080923APB_FTO_136745 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3660
6 Shopian JK1422001073_080923APB_FTO_136745 JK BANK JAKA0RATNIE RATNIPORA 1952
7 Shopian JK1422001073_080923APB_FTO_136745 JK BANK JAKA0SHADIM SHADIMARG 21960
8 Shopian JK1422001073_080923APB_FTO_136745 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2196
9 Shopian JK1422001073_080923APB_FTO_136745 JK BANK JAKA0VEHEEL VEHIL 2196
10 Shopian JK1422001073_080923APB_FTO_136745 State Bank of India SBIN0004593 RAJPORA 3660

Download In Excel