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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_100723APB_FTO_60125
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-22-001-026-001/114-A
(Vehil ) 		1422001000NRG24060720230019689 10/07/2023 AB.GANI BHAT 1422001WL001209 AB.GANI BHAT 00200 JAKA0KACHDR 2196 2196 Processed 21/07/2023 A201230006691 AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-026-001/173
(Vehil ) 		1422001000NRG24060720230019695 10/07/2023 NAWAZ AH 1422001WL001209 NAWAZ AH 00200 JAKA0KACHDR 1952 1952 Processed 21/07/2023 A201230006690 SHAHNAWAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-026-001/219
(Vehil ) 		1422001000NRG24090720230022503 10/07/2023 ALTAF HUSSAIN NAIKOO 1422001WL001383 ALTAF HUSSAIN NAIKOO 00200 JAKA0KACHDR 2928 2928 Processed 21/07/2023 A201230006687 MOHD ALTAF NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-026-001/289
(Vehil ) 		1422001000NRG24090720230022508 10/07/2023 MOHD YASEEN 1422001WL001383 MOHD YASEEN 00200 JAKA0KACHDR 2928 2928 Processed 21/07/2023 A201230006689 MOHD YASEEN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-026-001/409
(Vehil ) 		1422001000NRG24090720230022519 10/07/2023 MUDASIR AHMAD RATHER 1422001WL001383 MUDASIR AHMAD RATHER 00200 JAKA0KACHDR 2928 2928 Processed 21/07/2023 A201230006697 MUDASIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-026-002/196
(Vehil ) 		1422001000NRG24060720230019701 10/07/2023 MANZOOR AHMAD MALIK 1422001WL001209 MANZOOR AHMAD MALIK 00200 JAKA0KACHDR 2196 2196 Processed 21/07/2023 A201230006692 MANZOOR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-026-002/202
(Vehil ) 		1422001000NRG24060720230019703 10/07/2023 ARSHID AHMAD LONE 1422001WL001209 ARSHID AHMAD LONE 00200 JAKA0KACHDR 2196 2196 Processed 21/07/2023 A201230006688 ARSHID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17324 17324
8 KANJI ULLAR JK-22-001-026-001/184
(Vehil ) 		1422001000NRG24060720230019700 10/07/2023 SHABIR AH LONE 1422001WL001209 SHABIR AH LONE 00200 JAKA0KAPRIN 2440 2440 Processed 21/07/2023 A201230006701 SHABIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-026-001/252
(Vehil ) 		1422001000NRG24090720230022506 10/07/2023 BASHIR AHMAD MIR 1422001WL001383 BASHIR AHMAD MIR 00200 JAKA0KAPRIN 2928 2928 Processed 21/07/2023 A201230006710 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-026-001/281
(Vehil ) 		1422001000NRG24090720230022507 10/07/2023 RIYAZ AH BHAT 1422001WL001383 RIYAZ AH BHAT 00200 JAKA0KAPRIN 2928 2928 Processed 21/07/2023 A201230006707 RIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-026-001/312
(Vehil ) 		1422001000NRG24090720230022512 10/07/2023 MERAJ UD DIN RATHER 1422001WL001383 MERAJ UD DIN RATHER 00200 JAKA0KAPRIN 2928 2928 Processed 21/07/2023 A201230006711 MEHRAJUDDIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11224 11224
12 KANJI ULLAR JK-22-001-026-001/168
(Vehil ) 		1422001000NRG24060720230019694 10/07/2023 HILAL AH MALIK 1422001WL001209 HILAL AH MALIK 00200 JAKA0SHOPAN 2196 2196 Processed 21/07/2023 A201230006685 MR HILALA HMAD MALIK STATE BANK OF INDIA(508548)
13 KANJI ULLAR JK-22-001-026-002/203
(Vehil ) 		1422001000NRG24060720230019704 10/07/2023 MUSHTAQ AHMAD LONE 1422001WL001209 MUSHTAQ AHMAD LONE 00200 JAKA0SHOPAN 2196 2196 Processed 21/07/2023 A201230006686 MUSHTAQ AHAMD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
14 KANJI ULLAR JK-22-001-026-001/119
(Vehil ) 		1422001000NRG24060720230019690 10/07/2023 MUSHTAQ AH 1422001WL001209 MUSHTAQ AH 00200 JAKA0VEHEEL 2196 2196 Processed 21/07/2023 A201230006704 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-026-001/121
(Vehil ) 		1422001000NRG24060720230019691 10/07/2023 AB QAYOOM 1422001WL001209 AB QAYOOM 00200 JAKA0VEHEEL 2196 2196 Processed 21/07/2023 A201230006700 AB QAYOOM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-026-001/122
(Vehil ) 		1422001000NRG24060720230019692 10/07/2023 TARIQ AH RATHER 1422001WL001209 TARIQ AH RATHER 00200 JAKA0VEHEEL 2196 2196 Processed 21/07/2023 A201230006698 TARIQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-026-001/124
(Vehil ) 		1422001000NRG24060720230019693 10/07/2023 SHOWKAT AH 1422001WL001209 SHOWKAT AH 00200 JAKA0VEHEEL 2196 2196 Processed 21/07/2023 A201230006703 SHOWKAT AHMAD AHAHGAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-026-001/178
(Vehil ) 		1422001000NRG24060720230019696 10/07/2023 GOWHER AH 1422001WL001209 GOWHER AH 00200 JAKA0VEHEEL 2196 2196 Processed 21/07/2023 A201230006699 GOWHAR AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-026-001/180
(Vehil ) 		1422001000NRG24060720230019697 10/07/2023 NISAR AH LONE 1422001WL001209 NISAR AH LONE 00200 JAKA0VEHEEL 2196 2196 Processed 21/07/2023 A201230006694 NISAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-026-001/181
(Vehil ) 		1422001000NRG24060720230019698 10/07/2023 MOHD AMEEN 1422001WL001209 MOHD AMEEN 00200 JAKA0VEHEEL 2440 2440 Rejected 20/07/2023 A201230006695 Aadhaar Number not Mapped to Account Number
21 KANJI ULLAR JK-22-001-026-001/221
(Vehil ) 		1422001000NRG24090720230022504 10/07/2023 SHAMEEM AH KHAN 1422001WL001383 SHAMEEM AH KHAN 00200 JAKA0VEHEEL 2928 2928 Processed 21/07/2023 A201230006696 SHAMEEM AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 KANJI ULLAR JK-22-001-026-001/236
(Vehil ) 		1422001000NRG24090720230022505 10/07/2023 MUSHTAQ AH RATHER 1422001WL001383 MUSHTAQ AH RATHER 00200 JAKA0VEHEEL 2928 2928 Processed 21/07/2023 A201230006712 MUSHTAQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
23 KANJI ULLAR JK-22-001-026-001/297
(Vehil ) 		1422001000NRG24090720230022509 10/07/2023 MOHD YOUSUF RATHER 1422001WL001383 MOHD YOUSUF RATHER 00200 JAKA0VEHEEL 2928 2928 Rejected 20/07/2023 A201230006714 Aadhaar Number not Mapped to Account Number
24 KANJI ULLAR JK-22-001-026-001/298
(Vehil ) 		1422001000NRG24090720230022510 10/07/2023 MOHD ASHRAF 1422001WL001383 MOHD ASHRAF 00200 JAKA0VEHEEL 2928 2928 Processed 21/07/2023 A201230006702 MOHAMMAD ASHRAF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
25 KANJI ULLAR JK-22-001-026-001/305
(Vehil ) 		1422001000NRG24090720230022511 10/07/2023 M IQBAL 1422001WL001383 M IQBAL 00200 JAKA0VEHEEL 2684 2684 Processed 21/07/2023 A201230006713 MOHD IQBAL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
26 KANJI ULLAR JK-22-001-026-001/314
(Vehil ) 		1422001000NRG24090720230022513 10/07/2023 M ASHRAF 1422001WL001383 M ASHRAF 00200 JAKA0VEHEEL 2928 2928 Processed 21/07/2023 A201230006693 MOHD ASHRAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
27 KANJI ULLAR JK-22-001-026-001/317
(Vehil ) 		1422001000NRG24090720230022514 10/07/2023 ZAHOOR AH RATHER 1422001WL001383 ZAHOOR AH RATHER 00200 JAKA0VEHEEL 2928 2928 Processed 21/07/2023 A201230006705 ZAHOOR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
28 KANJI ULLAR JK-22-001-026-001/320
(Vehil ) 		1422001000NRG24090720230022515 10/07/2023 SAMIULLAH RATHER 1422001WL001383 SAMIULLAH RATHER 00200 JAKA0VEHEEL 2928 2928 Processed 21/07/2023 A201230006708 SHAMMIULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
29 KANJI ULLAR JK-22-001-026-001/324
(Vehil ) 		1422001000NRG24090720230022516 10/07/2023 FAROOQ AH BHAT 1422001WL001383 FAROOQ AH BHAT 00200 JAKA0VEHEEL 2928 2928 Processed 21/07/2023 A201230006715 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
30 KANJI ULLAR JK-22-001-026-001/331
(Vehil ) 		1422001000NRG24090720230022517 10/07/2023 SHAHID AH SHEERGOJRI 1422001WL001383 SHAHID AH SHEERGOJRI 00200 JAKA0VEHEEL 2928 2928 Processed 21/07/2023 A201230006716 SHAHID AHMAD SHERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
31 KANJI ULLAR JK-22-001-026-001/405
(Vehil ) 		1422001000NRG24090720230022518 10/07/2023 Mohammad Yaqoob Rather 1422001WL001383 Mohammad Yaqoob Rather 00200 JAKA0VEHEEL 2928 2928 Processed 21/07/2023 A201230006709 MOHAMMAD YAQOOB RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
32 KANJI ULLAR JK-22-001-026-002/199
(Vehil ) 		1422001000NRG24060720230019702 10/07/2023 IMTIYA 1422001WL001209 IMTIYA 00200 JAKA0VEHEEL 2440 2440 Processed 21/07/2023 A201230006706 MOHD IMTIYAZ MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 50020 50020
Total 82960 82960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_100723APB_FTO_60125 JK BANK JAKA0KACHDR KACHDOORA 17324
2 Shopian JK1422001026_100723APB_FTO_60125 JK BANK JAKA0KAPRIN KAPRIN 11224
3 Shopian JK1422001026_100723APB_FTO_60125 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 4392
4 Shopian JK1422001026_100723APB_FTO_60125 JK BANK JAKA0VEHEEL VEHIL 50020

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