Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_071223FTO_282913
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-22-001-073-001/735
(H.P Batagund ) 		1422001000NRG24071220230201486 07/12/2023 BISMA ALTAF 1422001WL014049 BISMA ALTAF 00123 SBIN0RRELGB 3416 3416 Processed 01/03/2024 N122300782F75 BISMA ALTAF ()
SubTotal 3416 3416
2 KANJI ULLAR JK-22-001-073-003/353
(H.P Batagund ) 		1422001000NRG24071220230201478 07/12/2023 Waqis 1422001WL014048 Waqis 00200 JAKA0KACHDR 3416 3416 Processed 01/03/2024 N122300782F67 Waqis ()
SubTotal 3416 3416
3 KANJI ULLAR JK-22-001-073-001/607
(H.P Batagund ) 		1422001000NRG24071220230201484 07/12/2023 RIZWAN AMIN 1422001WL014049 RIZWAN AMIN 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F76 RIZWAN AMIN ()
4 KANJI ULLAR JK-22-001-073-003/241
(H.P Batagund ) 		1422001000NRG24071220230201489 07/12/2023 MOHD AMIN BHAT 1422001WL014049 MOHD AMIN BHAT 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F68 MOHD AMIN BHAT ()
5 KANJI ULLAR JK-22-001-073-003/242
(H.P Batagund ) 		1422001000NRG24071220230201490 07/12/2023 MUZAFAR AHMAD PADDER 1422001WL014049 MUZAFAR AHMAD PADDER 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F6B MUZAFAR AHMAD PADDER ()
6 KANJI ULLAR JK-22-001-073-003/246
(H.P Batagund ) 		1422001000NRG24071220230201491 07/12/2023 SUHAIB AHMAD BHAT 1422001WL014049 SUHAIB AHMAD BHAT 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F6E SUHAIB AHMAD BHAT ()
7 KANJI ULLAR JK-22-001-073-003/247
(H.P Batagund ) 		1422001000NRG24071220230201492 07/12/2023 SEERAT QAYOOM 1422001WL014049 SEERAT QAYOOM 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F71 SEERAT QAYOOM ()
8 KANJI ULLAR JK-22-001-073-003/248
(H.P Batagund ) 		1422001000NRG24071220230201493 07/12/2023 TAWSEEF GULZAR 1422001WL014049 TAWSEEF GULZAR 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F74 TAWSEEF GULZAR ()
9 KANJI ULLAR JK-22-001-073-003/352
(H.P Batagund ) 		1422001000NRG24071220230201477 07/12/2023 Zahoor 1422001WL014048 Zahoor 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F6A Zahoor ()
10 KANJI ULLAR JK-22-001-073-003/355
(H.P Batagund ) 		1422001000NRG24071220230201480 07/12/2023 Aarifa 1422001WL014048 Aarifa 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F70 Aarifa ()
11 KANJI ULLAR JK-22-001-073-003/356
(H.P Batagund ) 		1422001000NRG24071220230201481 07/12/2023 DILSHADA AKHTER 1422001WL014048 DILSHADA AKHTER 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F6F DILSHADA AKHTER ()
12 KANJI ULLAR JK-22-001-073-003/357
(H.P Batagund ) 		1422001000NRG24071220230201482 07/12/2023 Muzamil 1422001WL014048 Muzamil 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F6D Muzamil ()
13 KANJI ULLAR JK-22-001-073-003/541
(H.P Batagund ) 		1422001000NRG24071220230201496 07/12/2023 UMAR BASHIR 1422001WL014049 UMAR BASHIR 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F72 UMAR BASHIR ()
14 KANJI ULLAR JK-22-001-073-003/542
(H.P Batagund ) 		1422001000NRG24071220230201497 07/12/2023 TARIQ AHMAD NAIK 1422001WL014049 TARIQ AHMAD NAIK 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F69 TARIQ AHMAD NAIK ()
15 KANJI ULLAR JK-22-001-073-003/543
(H.P Batagund ) 		1422001000NRG24071220230201498 07/12/2023 MAJID HUSSAIN DAR 1422001WL014049 MAJID HUSSAIN DAR 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F73 MAJID HUSSAIN DAR ()
16 KANJI ULLAR JK-22-001-073-003/545
(H.P Batagund ) 		1422001000NRG24071220230201499 07/12/2023 SUMEERA JAN 1422001WL014049 SUMEERA JAN 00200 JAKA0KAPRIN 3416 3416 Processed 01/03/2024 N122300782F6C SUMEERA JAN ()
SubTotal 47824 47824
Total 54656 54656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_071223FTO_282913 Ellaquai Dehati Bank SBIN0RRELGB AREAH 3416
2 Shopian JK1422001073_071223FTO_282913 JK BANK JAKA0KACHDR KACHDOORA 3416
3 Shopian JK1422001073_071223FTO_282913 JK BANK JAKA0KAPRIN KAPRIN 47824

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