Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001023_190823FTO_106952
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-22-001-023-003/20
(Bemnipora A ) 		1422001000NRG24190820230074986 19/08/2023 ABDUL NAFI DAR 1422001WL004757 ABDUL NAFI DAR 00123 SBIN0RRELGB 3416 3416 Processed 25/08/2023 N0823019395DA ABDUL NAFI DAR ()
SubTotal 3416 3416
2 KAPRIN JK-22-001-023-002/104
(Bemnipora A ) 		1422001000NRG24190820230075979 19/08/2023 Shakir Ramzan 1422001WL004827 Shakir Ramzan 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395CA Shakir Ramzan ()
3 KAPRIN JK-22-001-023-002/105
(Bemnipora A ) 		1422001000NRG24190820230075980 19/08/2023 Basit Shafi 1422001WL004827 Basit Shafi 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395C6 Basit Shafi ()
4 KAPRIN JK-22-001-023-002/106
(Bemnipora A ) 		1422001000NRG24190820230075981 19/08/2023 Mohd Iqbal Reshi 1422001WL004827 Mohd Iqbal Reshi 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395C3 Mohd Iqbal Reshi ()
5 KAPRIN JK-22-001-023-002/107
(Bemnipora A ) 		1422001000NRG24190820230075982 19/08/2023 Ishfaq Ahmad Dar 1422001WL004827 Ishfaq Ahmad Dar 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395C4 Ishfaq Ahmad Dar ()
6 KAPRIN JK-22-001-023-002/108
(Bemnipora A ) 		1422001000NRG24190820230075983 19/08/2023 Tariq Ahmad Sheikh 1422001WL004827 Tariq Ahmad Sheikh 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395CF Tariq Ahmad Sheikh ()
7 KAPRIN JK-22-001-023-002/110
(Bemnipora A ) 		1422001000NRG24190820230075984 19/08/2023 Mushtaq Ahmad Dar 1422001WL004827 Mushtaq Ahmad Dar 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395C2 Mushtaq Ahmad Dar ()
8 KAPRIN JK-22-001-023-002/111
(Bemnipora A ) 		1422001000NRG24190820230075985 19/08/2023 Shabir Ahmad Dar 1422001WL004827 Shabir Ahmad Dar 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395C5 Shabir Ahmad Dar ()
9 KAPRIN JK-22-001-023-002/112
(Bemnipora A ) 		1422001000NRG24190820230075986 19/08/2023 Aadil Rashid Dar 1422001WL004827 Aadil Rashid Dar 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395D0 Aadil Rashid Dar ()
10 KAPRIN JK-22-001-023-002/113
(Bemnipora A ) 		1422001000NRG24190820230075987 19/08/2023 Muzafar Ahmad Rather 1422001WL004827 Muzafar Ahmad Rather 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395CB Muzafar Ahmad Rather ()
11 KAPRIN JK-22-001-023-002/114
(Bemnipora A ) 		1422001000NRG24190820230075988 19/08/2023 Farooq Ahmad Wagay 1422001WL004827 Farooq Ahmad Wagay 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395C7 Farooq Ahmad Wagay ()
12 KAPRIN JK-22-001-023-002/115
(Bemnipora A ) 		1422001000NRG24190820230075989 19/08/2023 Abdul Hameed Teli 1422001WL004827 Abdul Hameed Teli 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395CC Abdul Hameed Teli ()
13 KAPRIN JK-22-001-023-002/17
(Bemnipora A ) 		1422001000NRG24180820230074183 19/08/2023 BASHIR AH SHEIKH 1422001WL004698 BASHIR AH SHEIKH 00200 JAKA0KACHDR 2928 2928 Processed 25/08/2023 N0823019395C9 BASHIR AH SHEIKH ()
14 KAPRIN JK-22-001-023-002/251
(Bemnipora A ) 		1422001000NRG24180820230074198 19/08/2023 Mohsin imtiyaz 1422001WL004699 Mohsin imtiyaz 00200 JAKA0KACHDR 2684 2684 Processed 25/08/2023 N0823019395E4 Mohsin imtiyaz ()
15 KAPRIN JK-22-001-023-002/298
(Bemnipora A ) 		1422001000NRG24180820230074201 19/08/2023 Mukhtar Ahmad dar 1422001WL004699 Mukhtar Ahmad dar 00200 JAKA0KACHDR 2684 2684 Processed 25/08/2023 N0823019395C8 Mukhtar Ahmad dar ()
16 KAPRIN JK-22-001-023-002/299
(Bemnipora A ) 		1422001000NRG24180820230074202 19/08/2023 Aamir Ahmad sheikh 1422001WL004699 Aamir Ahmad sheikh 00200 JAKA0KACHDR 2684 2684 Processed 25/08/2023 N0823019395CD Aamir Ahmad sheikh ()
17 KAPRIN JK-22-001-023-002/497
(Bemnipora A ) 		1422001000NRG24180820230074206 19/08/2023 Mohd Salim dar 1422001WL004699 Mohd Salim dar 00200 JAKA0KACHDR 2684 2684 Processed 25/08/2023 N0823019395CE Mohd Salim dar ()
18 KAPRIN JK-22-001-023-003/138
(Bemnipora A ) 		1422001000NRG24190820230074975 19/08/2023 MOHD RAFIQ DAR 1422001WL004757 MOHD RAFIQ DAR 00200 JAKA0KACHDR 3660 3660 Processed 25/08/2023 N0823019395C1 MOHD RAFIQ DAR ()
19 KAPRIN JK-22-001-023-003/25-A
(Bemnipora A ) 		1422001000NRG24190820230074955 19/08/2023 M.YOUSF MIR 1422001WL004756 M.YOUSF MIR 00200 JAKA0KACHDR 3416 3416 Processed 25/08/2023 N0823019395C0 M.YOUSF MIR ()
20 KAPRIN JK-22-001-023-003/313
(Bemnipora A ) 		1422001000NRG24190820230075454 19/08/2023 Inayat ahmad dar 1422001WL004794 Inayat ahmad dar 00200 JAKA0KACHDR 3416 3416 Processed 25/08/2023 N0823019395DF Inayat ahmad dar ()
21 KAPRIN JK-22-001-023-003/319
(Bemnipora A ) 		1422001000NRG24190820230075458 19/08/2023 Hashim tanveer 1422001WL004794 Hashim tanveer 00200 JAKA0KACHDR 3416 3416 Processed 25/08/2023 N0823019395D1 Hashim tanveer ()
22 KAPRIN JK-22-001-023-003/415
(Bemnipora A ) 		1422001000NRG24190820230074948 19/08/2023 Khursheed Ahmad Dar 1422001WL004755 Khursheed Ahmad Dar 00200 JAKA0KACHDR 244 244 Processed 25/08/2023 N0823019395DE Khursheed Ahmad Dar ()
SubTotal 60024 60024
23 KAPRIN JK-22-001-023-003/9
(Bemnipora A ) 		1422001000NRG24190820230074954 19/08/2023 ADIL HUSSAIN SHAH 1422001WL004755 ADIL HUSSAIN SHAH 00200 JAKA0NIHAMA 2196 2196 Processed 25/08/2023 N0823019395D2 ADIL HUSSAIN SHAH ()
SubTotal 2196 2196
24 KAPRIN JK-22-001-023-003/15
(Bemnipora A ) 		1422001000NRG24190820230074979 19/08/2023 NAZIR AHMAD MIR 1422001WL004757 NAZIR AHMAD MIR 00200 JAKA0SHOPAN 3660 3660 Processed 25/08/2023 N0823019395E3 NAZIR AHMAD MIR ()
25 KAPRIN JK-22-001-023-003/312
(Bemnipora A ) 		1422001000NRG24190820230075453 19/08/2023 Mehraj ah sheikh 1422001WL004794 Mehraj ah sheikh 00200 JAKA0SHOPAN 3416 3416 Processed 25/08/2023 N0823019395DD Mehraj ah sheikh ()
SubTotal 7076 7076
26 KAPRIN JK-22-001-023-002/272
(Bemnipora A ) 		1422001000NRG24180820230074191 19/08/2023 Arsheed ah dar 1422001WL004698 Arsheed ah dar 00200 JAKA0VEHEEL 2928 2928 Processed 25/08/2023 N0823019395E2 Arsheed ah dar ()
27 KAPRIN JK-22-001-023-003/146
(Bemnipora A ) 		1422001000NRG24190820230074977 19/08/2023 SUHAIL AH LONE 1422001WL004757 SUHAIL AH LONE 00200 JAKA0VEHEEL 3660 3660 Processed 25/08/2023 N0823019395D6 SUHAIL AH LONE ()
28 KAPRIN JK-22-001-023-003/152
(Bemnipora A ) 		1422001000NRG24190820230074980 19/08/2023 SHABR AHMAD SHAH 1422001WL004757 SHABR AHMAD SHAH 00200 JAKA0VEHEEL 3660 3660 Processed 25/08/2023 N0823019395D9 SHABR AHMAD SHAH ()
29 KAPRIN JK-22-001-023-003/309
(Bemnipora A ) 		1422001000NRG24190820230075450 19/08/2023 Roman ah dar 1422001WL004794 Roman ah dar 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N0823019395DB Roman ah dar ()
30 KAPRIN JK-22-001-023-003/311
(Bemnipora A ) 		1422001000NRG24190820230075452 19/08/2023 Akeel Ahmad dar 1422001WL004794 Akeel Ahmad dar 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N0823019395DC Akeel Ahmad dar ()
31 KAPRIN JK-22-001-023-003/315
(Bemnipora A ) 		1422001000NRG24190820230075455 19/08/2023 Fazil Ahmad Mir 1422001WL004794 Fazil Ahmad Mir 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N0823019395E0 Fazil Ahmad Mir ()
32 KAPRIN JK-22-001-023-003/316
(Bemnipora A ) 		1422001000NRG24190820230075456 19/08/2023 Zubair ahmad dar 1422001WL004794 Zubair ahmad dar 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N0823019395D7 Zubair ahmad dar ()
33 KAPRIN JK-22-001-023-003/318
(Bemnipora A ) 		1422001000NRG24190820230075457 19/08/2023 Uzair ahmad dar 1422001WL004794 Uzair ahmad dar 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N0823019395E1 Uzair ahmad dar ()
34 KAPRIN JK-22-001-023-003/341
(Bemnipora A ) 		1422001000NRG24190820230075462 19/08/2023 ADIL AHMAD MIR 1422001WL004794 ADIL AHMAD MIR 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N0823019395D5 ADIL AHMAD MIR ()
35 KAPRIN JK-22-001-023-003/343
(Bemnipora A ) 		1422001000NRG24190820230075463 19/08/2023 WAJID SHREEZ 1422001WL004794 WAJID SHREEZ 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N0823019395D8 WAJID SHREEZ ()
36 KAPRIN JK-22-001-023-003/349
(Bemnipora A ) 		1422001000NRG24190820230075465 19/08/2023 SHOWKET AH MIR 1422001WL004794 SHOWKET AH MIR 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N0823019395D4 SHOWKET AH MIR ()
37 KAPRIN JK-22-001-023-003/390
(Bemnipora A ) 		1422001000NRG24190820230075468 19/08/2023 Umar Ah bhat 1422001WL004794 Umar Ah bhat 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N0823019395D3 Umar Ah bhat ()
SubTotal 40992 40992
Total 113704 113704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001023_190823FTO_106952 Ellaquai Dehati Bank SBIN0RRELGB AREAH 3416
2 Shopian JK1422001023_190823FTO_106952 JK BANK JAKA0KACHDR KACHDOORA 60024
3 Shopian JK1422001023_190823FTO_106952 JK BANK JAKA0NIHAMA NIHAMA KULGAM 2196
4 Shopian JK1422001023_190823FTO_106952 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7076
5 Shopian JK1422001023_190823FTO_106952 JK BANK JAKA0VEHEEL VEHIL 40992

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