Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:57:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_231023FTO_217941
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-22-001-073-002/2006
(H.P Batagund ) 		1422001000NRG24201020230163642 23/10/2023 Mohd sikander 1422001WL011008 Mohd sikander 00200 JAKA0KACHDR 1708 1708 Processed 18/11/2023 N1023016FA566 Mohd sikander ()
SubTotal 1708 1708
2 KANJI ULLAR JK-22-001-073-001/276
(H.P Batagund ) 		1422001000NRG24211020230164461 23/10/2023 IRFAN AHMAD KUCHAY 1422001WL011065 IRFAN AHMAD KUCHAY 00200 JAKA0KAPRIN 3172 3172 Processed 18/11/2023 N1023016FA55E IRFAN AHMAD KUCHAY ()
3 KANJI ULLAR JK-22-001-073-001/277
(H.P Batagund ) 		1422001000NRG24211020230164462 23/10/2023 NAWAZ AHMAD KUCHAY 1422001WL011065 NAWAZ AHMAD KUCHAY 00200 JAKA0KAPRIN 3172 3172 Processed 18/11/2023 N1023016FA553 NAWAZ AHMAD KUCHAY ()
4 KANJI ULLAR JK-22-001-073-001/288
(H.P Batagund ) 		1422001000NRG24211020230164463 23/10/2023 JAVID AHMAD MIR 1422001WL011065 JAVID AHMAD MIR 00200 JAKA0KAPRIN 3172 3172 Processed 18/11/2023 N1023016FA556 JAVID AHMAD MIR ()
5 KANJI ULLAR JK-22-001-073-001/292
(H.P Batagund ) 		1422001000NRG24211020230164464 23/10/2023 MASOODA JAN 1422001WL011065 MASOODA JAN 00200 JAKA0KAPRIN 3172 3172 Processed 18/11/2023 N1023016FA551 MASOODA JAN ()
6 KANJI ULLAR JK-22-001-073-001/293
(H.P Batagund ) 		1422001000NRG24211020230164465 23/10/2023 NUSRAT JAN 1422001WL011065 NUSRAT JAN 00200 JAKA0KAPRIN 3172 3172 Processed 18/11/2023 N1023016FA55F NUSRAT JAN ()
7 KANJI ULLAR JK-22-001-073-001/294
(H.P Batagund ) 		1422001000NRG24211020230164466 23/10/2023 TAHIRA AKHTER 1422001WL011065 TAHIRA AKHTER 00200 JAKA0KAPRIN 3172 3172 Processed 18/11/2023 N1023016FA55D TAHIRA AKHTER ()
8 KANJI ULLAR JK-22-001-073-001/295
(H.P Batagund ) 		1422001000NRG24211020230164467 23/10/2023 RIZWAN AHMAD MIR 1422001WL011065 RIZWAN AHMAD MIR 00200 JAKA0KAPRIN 3172 3172 Processed 18/11/2023 N1023016FA555 RIZWAN AHMAD MIR ()
9 KANJI ULLAR JK-22-001-073-001/296
(H.P Batagund ) 		1422001000NRG24211020230164468 23/10/2023 RUBY JAN 1422001WL011065 RUBY JAN 00200 JAKA0KAPRIN 2928 2928 Processed 18/11/2023 N1023016FA55A RUBY JAN ()
10 KANJI ULLAR JK-22-001-073-001/61
(H.P Batagund ) 		1422001000NRG24211020230164469 23/10/2023 Gh.Mohd Ganie 1422001WL011065 Gh.Mohd Ganie 00200 JAKA0KAPRIN 3172 3172 Processed 18/11/2023 N1023016FA55C Gh.Mohd Ganie ()
11 KANJI ULLAR JK-22-001-073-002/2043
(H.P Batagund ) 		1422001000NRG24201020230163645 23/10/2023 FAROOQ AH ITOO 1422001WL011008 FAROOQ AH ITOO 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 N1023016FA562 FAROOQ AH ITOO ()
12 KANJI ULLAR JK-22-001-073-002/2054
(H.P Batagund ) 		1422001000NRG24201020230163647 23/10/2023 RAYEES AHMADWAGAY 1422001WL011008 RAYEES AHMADWAGAY 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 N1023016FA565 RAYEES AHMADWAGAY ()
13 KANJI ULLAR JK-22-001-073-002/2062
(H.P Batagund ) 		1422001000NRG24201020230163648 23/10/2023 MOHD ASHRAF GANIE 1422001WL011008 MOHD ASHRAF GANIE 00200 JAKA0KAPRIN 1952 1952 Processed 18/11/2023 N1023016FA561 MOHD ASHRAF GANIE ()
14 KANJI ULLAR JK-22-001-073-002/2068
(H.P Batagund ) 		1422001000NRG24201020230163649 23/10/2023 TARIQ 1422001WL011008 TARIQ 00200 JAKA0KAPRIN 1952 1952 Processed 18/11/2023 N1023016FA564 TARIQ ()
15 KANJI ULLAR JK-22-001-073-002/2082
(H.P Batagund ) 		1422001000NRG24201020230163650 23/10/2023 BASHIR AHMAD HAJAM 1422001WL011008 BASHIR AHMAD HAJAM 00200 JAKA0KAPRIN 1952 1952 Processed 18/11/2023 N1023016FA557 BASHIR AHMAD HAJAM ()
16 KANJI ULLAR JK-22-001-073-002/2144
(H.P Batagund ) 		1422001000NRG24201020230163653 23/10/2023 SHOWKAT 1422001WL011008 SHOWKAT 00200 JAKA0KAPRIN 1952 1952 Processed 18/11/2023 N1023016FA559 SHOWKAT ()
17 KANJI ULLAR JK-22-001-073-002/60
(H.P Batagund ) 		1422001000NRG24211020230164669 23/10/2023 SYED MURTAZA QADRI 1422001WL011085 SYED MURTAZA QADRI 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N1023016FA563 SYED MURTAZA QADRI ()
18 KANJI ULLAR JK-22-001-073-002/61
(H.P Batagund ) 		1422001000NRG24211020230164471 23/10/2023 WASEEM AHMAD ITOO 1422001WL011065 WASEEM AHMAD ITOO 00200 JAKA0KAPRIN 2928 2928 Processed 18/11/2023 N1023016FA552 WASEEM AHMAD ITOO ()
19 KANJI ULLAR JK-22-001-073-002/62
(H.P Batagund ) 		1422001000NRG24211020230164670 23/10/2023 WASEEM AHMAD DAR 1422001WL011085 WASEEM AHMAD DAR 00200 JAKA0KAPRIN 2928 2928 Processed 18/11/2023 N1023016FA55B WASEEM AHMAD DAR ()
20 KANJI ULLAR JK-22-001-073-002/78
(H.P Batagund ) 		1422001000NRG24211020230164671 23/10/2023 MOHD ABBAS WAGAY 1422001WL011085 MOHD ABBAS WAGAY 00200 JAKA0KAPRIN 2928 2928 Processed 18/11/2023 N1023016FA554 MOHD ABBAS WAGAY ()
21 KANJI ULLAR JK-22-001-073-002/81
(H.P Batagund ) 		1422001000NRG24211020230164672 23/10/2023 YASMEENA JAN 1422001WL011085 YASMEENA JAN 00200 JAKA0KAPRIN 2928 2928 Processed 18/11/2023 N1023016FA558 YASMEENA JAN ()
22 KANJI ULLAR JK-22-001-073-002/82
(H.P Batagund ) 		1422001000NRG24211020230164673 23/10/2023 RUBBY JAN 1422001WL011085 RUBBY JAN 00200 JAKA0KAPRIN 2928 2928 Processed 18/11/2023 N1023016FA560 RUBBY JAN ()
SubTotal 56364 56364
23 KANJI ULLAR JK-22-001-073-002/2349
(H.P Batagund ) 		1422001000NRG24211020230164665 23/10/2023 FAROOQ AHMAD WAGY 1422001WL011085 FAROOQ AHMAD WAGY 00200 JAKA0SHOPAN 2928 2928 Processed 18/11/2023 N1023016FA568 FAROOQ AHMAD WAGY ()
SubTotal 2928 2928
24 KANJI ULLAR JK-22-001-073-002/228
(H.P Batagund ) 		1422001000NRG24211020230164664 23/10/2023 Aqib Ahmad Wagay 1422001WL011085 Aqib Ahmad Wagay 00200 JAKA0VEHEEL 976 976 Processed 18/11/2023 N1023016FA567 Aqib Ahmad Wagay ()
SubTotal 976 976
Total 61976 61976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_231023FTO_217941 JK BANK JAKA0KACHDR KACHDOORA 1708
2 Shopian JK1422001073_231023FTO_217941 JK BANK JAKA0KAPRIN KAPRIN 56364
3 Shopian JK1422001073_231023FTO_217941 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2928
4 Shopian JK1422001073_231023FTO_217941 JK BANK JAKA0VEHEEL VEHIL 976

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