Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:42:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001024_010723FTO_51857
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-22-001-024-002/129
(Bemnipora B ) 		1422001000NRG24010720230015519 01/07/2023 Lateef Ah Lone 1422001WL000975 Lateef Ah Lone 00200 JAKA0KACHDR 2196 2196 Processed 12/07/2023 N07230039466F Lateef Ah Lone ()
2 KAPRIN JK-22-001-024-002/132
(Bemnipora B ) 		1422001000NRG24010720230015841 01/07/2023 Umer Ayoub 1422001WL000992 Umer Ayoub 00200 JAKA0KACHDR 2440 2440 Processed 12/07/2023 N07230039466E Umer Ayoub ()
3 KAPRIN JK-22-001-024-002/208
(Bemnipora B ) 		1422001000NRG24010720230015849 01/07/2023 NISAR AHMAD WANI 1422001WL000992 NISAR AHMAD WANI 00200 JAKA0KACHDR 2440 2440 Processed 12/07/2023 N072300394674 NISAR AHMAD WANI ()
SubTotal 7076 7076
4 KAPRIN JK-22-001-024-002/119
(Bemnipora B ) 		1422001000NRG24010720230015835 01/07/2023 Niyaz ah 1422001WL000992 Niyaz ah 00200 JAKA0SHOPAN 2440 2440 Processed 12/07/2023 N07230039466B Niyaz ah ()
5 KAPRIN JK-22-001-024-002/124
(Bemnipora B ) 		1422001000NRG24010720230015838 01/07/2023 Imtiyaz Ahmad wani 1422001WL000992 Imtiyaz Ahmad wani 00200 JAKA0SHOPAN 2440 2440 Processed 12/07/2023 N07230039466C Imtiyaz Ahmad wani ()
6 KAPRIN JK-22-001-024-002/17
(Bemnipora B ) 		1422001000NRG24010720230015859 01/07/2023 ABDUL RASHEED 1422001WL000993 ABDUL RASHEED 00200 JAKA0SHOPAN 2440 2440 Processed 12/07/2023 N07230039466D ABDUL RASHEED ()
7 KAPRIN JK-22-001-024-002/213
(Bemnipora B ) 		1422001000NRG24010720230015853 01/07/2023 summy 1422001WL000992 summy 00200 JAKA0SHOPAN 2196 2196 Processed 12/07/2023 N072300394669 summy ()
8 KAPRIN JK-22-001-024-002/361
(Bemnipora B ) 		1422001000NRG24010720230015867 01/07/2023 rifat 1422001WL000993 rifat 00200 JAKA0SHOPAN 2440 2440 Processed 12/07/2023 N072300394673 rifat ()
9 KAPRIN JK-22-001-024-002/405
(Bemnipora B ) 		1422001000NRG24010720230015870 01/07/2023 EHTIYAT AH WANI 1422001WL000993 EHTIYAT AH WANI 00200 JAKA0SHOPAN 2440 2440 Processed 12/07/2023 N072300394668 EHTIYAT AH WANI ()
10 KAPRIN JK-22-001-024-002/426
(Bemnipora B ) 		1422001000NRG24010720230015524 01/07/2023 TARIQ SHAH 1422001WL000975 TARIQ SHAH 00200 JAKA0SHOPAN 1708 1708 Processed 12/07/2023 N07230039466A TARIQ SHAH ()
11 KAPRIN JK-22-001-024-002/429
(Bemnipora B ) 		1422001000NRG24010720230015881 01/07/2023 RASIK AHMAD LONE 1422001WL000993 RASIK AHMAD LONE 00200 JAKA0SHOPAN 2440 2440 Processed 12/07/2023 N072300394660 RASIK AHMAD LONE ()
12 KAPRIN JK-22-006-024-001/99
(Bemnipora B ) 		1422001000NRG24010720230015517 01/07/2023 Sajad ahmad sheikh 1422001WL000974 Sajad ahmad sheikh 00200 JAKA0SHOPAN 2196 2196 Processed 12/07/2023 N072300394672 Sajad ahmad sheikh ()
SubTotal 20740 20740
13 KAPRIN JK-22-001-024-002/104
(Bemnipora B ) 		1422001000NRG24010720230015831 01/07/2023 umer nazir 1422001WL000992 umer nazir 00200 JAKA0VEHEEL 2440 2440 Processed 12/07/2023 N072300394671 umer nazir ()
14 KAPRIN JK-22-001-024-002/109
(Bemnipora B ) 		1422001000NRG24010720230015833 01/07/2023 zahoor ah kumar 1422001WL000992 zahoor ah kumar 00200 JAKA0VEHEEL 2440 2440 Processed 12/07/2023 N072300394670 zahoor ah kumar ()
15 KAPRIN JK-22-001-024-002/120
(Bemnipora B ) 		1422001000NRG24010720230015836 01/07/2023 Muzamil ah 1422001WL000992 Muzamil ah 00200 JAKA0VEHEEL 2440 2440 Processed 12/07/2023 N072300394664 Muzamil ah ()
16 KAPRIN JK-22-001-024-002/131
(Bemnipora B ) 		1422001000NRG24010720230015840 01/07/2023 Gulshan 1422001WL000992 Gulshan 00200 JAKA0VEHEEL 2196 2196 Processed 12/07/2023 N072300394662 Gulshan ()
17 KAPRIN JK-22-001-024-002/408
(Bemnipora B ) 		1422001000NRG24010720230015871 01/07/2023 SHEERAZ AHMAD WANI 1422001WL000993 SHEERAZ AHMAD WANI 00200 JAKA0VEHEEL 2440 2440 Processed 12/07/2023 N072300394665 SHEERAZ AHMAD WANI ()
18 KAPRIN JK-22-001-024-002/408
(Bemnipora B ) 		1422001000NRG24010720230015872 01/07/2023 ZAHIDA 1422001WL000993 ZAHIDA 00200 JAKA0VEHEEL 2440 2440 Processed 12/07/2023 N072300394663 ZAHIDA ()
19 KAPRIN JK-22-001-024-002/411
(Bemnipora B ) 		1422001000NRG24010720230015874 01/07/2023 KIAYAT NISAR WANI 1422001WL000993 KIAYAT NISAR WANI 00200 JAKA0VEHEEL 2196 2196 Processed 12/07/2023 N072300394667 KIAYAT NISAR WANI ()
20 KAPRIN JK-22-001-024-002/421
(Bemnipora B ) 		1422001000NRG24010720230015875 01/07/2023 TABASUM RAFI 1422001WL000993 TABASUM RAFI 00200 JAKA0VEHEEL 2196 2196 Processed 12/07/2023 N072300394666 TABASUM RAFI ()
21 KAPRIN JK-22-001-024-002/425
(Bemnipora B ) 		1422001000NRG24010720230015879 01/07/2023 JAWAHARA 1422001WL000993 JAWAHARA 00200 JAKA0VEHEEL 2440 2440 Processed 12/07/2023 N072300394661 JAWAHARA ()
SubTotal 21228 21228
Total 49044 49044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001024_010723FTO_51857 JK BANK JAKA0KACHDR KACHDOORA 7076
2 Shopian JK1422001024_010723FTO_51857 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 20740
3 Shopian JK1422001024_010723FTO_51857 JK BANK JAKA0VEHEEL VEHIL 21228

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