Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001057_301223FTO_327458
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-22-001-057-005/224
(Mantribugh ) 		1422001000NRG24301220230219664 30/12/2023 Ruyaz Ahmad Bhat 1422001WL015615 Ruyaz Ahmad Bhat 00123 SBIN0RRELGB 1464 1464 Processed 12/03/2024 N122301E356DA Ruyaz Ahmad Bhat ()
SubTotal 1464 1464
2 KAPRIN JK-22-001-057-001/105
(Mantribugh ) 		1422001000NRG24301220230219640 30/12/2023 SAYAR AH MIR 1422001WL015615 SAYAR AH MIR 00200 JAKA0ARAHAN 3172 3172 Processed 12/03/2024 N122301E356E1 SAYAR AH MIR ()
3 KAPRIN JK-22-001-057-001/124
(Mantribugh ) 		1422001000NRG24301220230219645 30/12/2023 IMTIYAZ AHMAD MIR 1422001WL015615 IMTIYAZ AHMAD MIR 00200 JAKA0ARAHAN 2196 2196 Processed 12/03/2024 N122301E356E2 IMTIYAZ AHMAD MIR ()
4 KAPRIN JK-22-001-057-001/129
(Mantribugh ) 		1422001000NRG24301220230219646 30/12/2023 M.ASHRAF MIR 1422001WL015615 M.ASHRAF MIR 00200 JAKA0ARAHAN 3172 3172 Processed 12/03/2024 N122301E356E3 M.ASHRAF MIR ()
5 KAPRIN JK-22-001-057-002/297
(Mantribugh ) 		1422001000NRG24301220230219669 30/12/2023 aqdas jan 1422001WL015616 aqdas jan 00200 JAKA0ARAHAN 488 488 Processed 12/03/2024 N122301E356C9 aqdas jan ()
6 KAPRIN JK-22-001-057-004/151
(Mantribugh ) 		1422001000NRG24291220230218869 30/12/2023 Ulfat jan 1422001WL015557 Ulfat jan 00200 JAKA0ARAHAN 976 976 Processed 12/03/2024 N122301E356E0 Ulfat jan ()
SubTotal 10004 10004
7 KAPRIN JK-22-001-057-002/296
(Mantribugh ) 		1422001000NRG24301220230219668 30/12/2023 basit ahmad 1422001WL015616 basit ahmad 00200 JAKA0CHECHI 3904 3904 Processed 12/03/2024 N122301E356CA basit ahmad ()
SubTotal 3904 3904
8 KAPRIN JK-22-001-057-005/101
(Mantribugh ) 		1422001000NRG24301220230219688 30/12/2023 SABZAR AHMAD TELI 1422001WL015619 SABZAR AHMAD TELI 00200 JAKA0HERMAN 1220 1220 Processed 12/03/2024 N122301E356DF SABZAR AHMAD TELI ()
9 KAPRIN JK-22-001-057-005/140
(Mantribugh ) 		1422001000NRG24291220230218871 30/12/2023 AB.RASHEED SHEIKH 1422001WL015557 AB.RASHEED SHEIKH 00200 JAKA0HERMAN 976 976 Processed 12/03/2024 N122301E356CB AB.RASHEED SHEIKH ()
SubTotal 2196 2196
10 KAPRIN JK-22-001-057-001/213
(Mantribugh ) 		1422001000NRG24301220230219658 30/12/2023 Arifa Jan 1422001WL015615 Arifa Jan 00200 JAKA0KADDAR 2928 2928 Processed 12/03/2024 N122301E356CC Arifa Jan ()
SubTotal 2928 2928
11 KAPRIN JK-22-001-057-001/209
(Mantribugh ) 		1422001000NRG24301220230219654 30/12/2023 Lateef Ahmad Bhat 1422001WL015615 Lateef Ahmad Bhat 00200 JAKA0KAPRIN 3172 3172 Processed 12/03/2024 N122301E356D0 Lateef Ahmad Bhat ()
12 KAPRIN JK-22-001-057-002/269
(Mantribugh ) 		1422001000NRG24301220230219665 30/12/2023 Gowher ahmad thoker 1422001WL015616 Gowher ahmad thoker 00200 JAKA0KAPRIN 3904 3904 Processed 12/03/2024 N122301E356DD Gowher ahmad thoker ()
13 KAPRIN JK-22-001-057-003/143
(Mantribugh ) 		1422001000NRG24291220230218866 30/12/2023 WAHEED AH.WAGAY 1422001WL015557 WAHEED AH.WAGAY 00200 JAKA0KAPRIN 976 976 Processed 12/03/2024 N122301E356DE WAHEED AH.WAGAY ()
14 KAPRIN JK-22-001-057-003/198
(Mantribugh ) 		1422001000NRG24291220230218868 30/12/2023 amir shabir 1422001WL015557 amir shabir 00200 JAKA0KAPRIN 1220 1220 Processed 12/03/2024 N122301E356D1 amir shabir ()
15 KAPRIN JK-22-001-057-003/31
(Mantribugh ) 		1422001000NRG24301220230219678 30/12/2023 MOHD YOUSUF NAIK 1422001WL015617 MOHD YOUSUF NAIK 00200 JAKA0KAPRIN 732 732 Processed 12/03/2024 N122301E356CD MOHD YOUSUF NAIK ()
16 KAPRIN JK-22-001-057-004/201
(Mantribugh ) 		1422001000NRG24301220230219659 30/12/2023 Mohd Ishaq Lone 1422001WL015615 Mohd Ishaq Lone 00200 JAKA0KAPRIN 3172 3172 Processed 12/03/2024 N122301E356CF Mohd Ishaq Lone ()
17 KAPRIN JK-22-001-057-004/204
(Mantribugh ) 		1422001000NRG24301220230219661 30/12/2023 Ab Majeed Lone 1422001WL015615 Ab Majeed Lone 00200 JAKA0KAPRIN 3172 3172 Processed 12/03/2024 N122301E356CE Ab Majeed Lone ()
SubTotal 16348 16348
18 KAPRIN JK-22-001-057-001/208
(Mantribugh ) 		1422001000NRG24301220230219653 30/12/2023 Mohd Amin Lone 1422001WL015615 Mohd Amin Lone 00200 JAKA0KULGAM 3172 3172 Processed 12/03/2024 N122301E356D2 Mohd Amin Lone ()
SubTotal 3172 3172
19 KAPRIN JK-22-001-057-001/200
(Mantribugh ) 		1422001000NRG24301220230219647 30/12/2023 Yawar Ahmad Bhat 1422001WL015615 Yawar Ahmad Bhat 00200 JAKA0NILLOW 3172 3172 Processed 12/03/2024 N122301E356D6 Yawar Ahmad Bhat ()
20 KAPRIN JK-22-001-057-001/204
(Mantribugh ) 		1422001000NRG24301220230219649 30/12/2023 Nusrat Jan 1422001WL015615 Nusrat Jan 00200 JAKA0NILLOW 3416 3416 Processed 12/03/2024 N122301E356D5 Nusrat Jan ()
21 KAPRIN JK-22-001-057-001/205
(Mantribugh ) 		1422001000NRG24301220230219650 30/12/2023 Tafseer Ahmad Lone 1422001WL015615 Tafseer Ahmad Lone 00200 JAKA0NILLOW 3172 3172 Processed 12/03/2024 N122301E356D8 Tafseer Ahmad Lone ()
22 KAPRIN JK-22-001-057-001/206
(Mantribugh ) 		1422001000NRG24301220230219651 30/12/2023 Mehraj Ahmad Baba 1422001WL015615 Mehraj Ahmad Baba 00200 JAKA0NILLOW 3416 3416 Processed 12/03/2024 N122301E356D3 Mehraj Ahmad Baba ()
23 KAPRIN JK-22-001-057-001/212
(Mantribugh ) 		1422001000NRG24301220230219657 30/12/2023 Aali Jan 1422001WL015615 Aali Jan 00200 JAKA0NILLOW 3172 3172 Processed 12/03/2024 N122301E356D4 Aali Jan ()
24 KAPRIN JK-22-001-057-004/205
(Mantribugh ) 		1422001000NRG24301220230219662 30/12/2023 Aadil Hamid Nengro 1422001WL015615 Aadil Hamid Nengro 00200 JAKA0NILLOW 3172 3172 Processed 12/03/2024 N122301E356D7 Aadil Hamid Nengro ()
SubTotal 19520 19520
25 KAPRIN JK-22-001-057-005/120
(Mantribugh ) 		1422001000NRG24301220230219695 30/12/2023 BASHIR AHMAD MIR 1422001WL015620 BASHIR AHMAD MIR 00200 JAKA0RATNIE 1464 1464 Processed 12/03/2024 N122301E356D9 BASHIR AHMAD MIR ()
SubTotal 1464 1464
26 KAPRIN JK-22-001-057-005/102
(Mantribugh ) 		1422001000NRG24301220230219689 30/12/2023 SABZAR AHMAD CHOPAN 1422001WL015619 SABZAR AHMAD CHOPAN 00200 JAKA0RATSHP 1220 1220 Processed 12/03/2024 N122301E356DC SABZAR AHMAD CHOPAN ()
SubTotal 1220 1220
27 KAPRIN JK-22-001-057-005/179
(Mantribugh ) 		1422001000NRG24301220230219690 30/12/2023 NAWAZ AHMAD CHOPAN 1422001WL015619 NAWAZ AHMAD CHOPAN 00354 PUNB0269700 1220 1220 Processed 12/03/2024 N122301E356DB NAWAZ AHMAD CHOPAN ()
SubTotal 1220 1220
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 JK1422001057_301223FTO_327458 Ellaquai Dehati Bank SBIN0RRELGB AREAH 1464
2 Shopian JK1422001057_301223FTO_327458 JK BANK JAKA0ARAHAN ARRAH 10004
3 Shopian JK1422001057_301223FTO_327458 JK BANK JAKA0CHECHI CHECKI CHOLAN 3904
4 Shopian JK1422001057_301223FTO_327458 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 2196
5 Shopian JK1422001057_301223FTO_327458 JK BANK JAKA0KADDAR KADDER 2928
6 Shopian JK1422001057_301223FTO_327458 JK BANK JAKA0KAPRIN KAPRIN 16348
7 Shopian JK1422001057_301223FTO_327458 JK BANK JAKA0KULGAM KULGAM MAIN 3172
8 Shopian JK1422001057_301223FTO_327458 JK BANK JAKA0NILLOW JKBANK 19520
9 Shopian JK1422001057_301223FTO_327458 JK BANK JAKA0RATNIE RATNIPORA 1464
10 Shopian JK1422001057_301223FTO_327458 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 1220
11 Shopian JK1422001057_301223FTO_327458 Punjab National Bank PUNB0269700 CHAWALGAM 1220

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