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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:38:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_161023FTO_209140
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-22-001-073-002/709
(H.P Batagund ) 		1422001000NRG24161020230157517 16/10/2023 KHURSHID AHMAD DAR 1422001WL010554 KHURSHID AHMAD DAR 00123 SBIN0RRELGB 2684 2684 Processed 18/11/2023 N10230102F0A9 KHURSHID AHMAD DAR ()
SubTotal 2684 2684
2 KANJI ULLAR JK-22-001-073-002/150
(H.P Batagund ) 		1422001000NRG24161020230157502 16/10/2023 Bilal Ahmad itoo 1422001WL010554 Bilal Ahmad itoo 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F095 Bilal Ahmad itoo ()
3 KANJI ULLAR JK-22-001-073-002/2250
(H.P Batagund ) 		1422001000NRG24161020230157505 16/10/2023 SARTAJ AH ITOO 1422001WL010554 SARTAJ AH ITOO 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F0AA SARTAJ AH ITOO ()
4 KANJI ULLAR JK-22-001-073-002/2313
(H.P Batagund ) 		1422001000NRG24161020230157506 16/10/2023 BILAL AHMAD BHAT 1422001WL010554 BILAL AHMAD BHAT 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F097 BILAL AHMAD BHAT ()
5 KANJI ULLAR JK-22-001-073-002/238
(H.P Batagund ) 		1422001000NRG24161020230157508 16/10/2023 Irfan Mubarik 1422001WL010554 Irfan Mubarik 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F0A3 Irfan Mubarik ()
6 KANJI ULLAR JK-22-001-073-002/338
(H.P Batagund ) 		1422001000NRG24161020230157509 16/10/2023 Manzoor Ahmad Dar 1422001WL010554 Manzoor Ahmad Dar 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F098 Manzoor Ahmad Dar ()
7 KANJI ULLAR JK-22-001-073-002/340
(H.P Batagund ) 		1422001000NRG24161020230157510 16/10/2023 Zahid Hussain Thoker 1422001WL010554 Zahid Hussain Thoker 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F0A2 Zahid Hussain Thoker ()
8 KANJI ULLAR JK-22-001-073-002/499
(H.P Batagund ) 		1422001000NRG24161020230157027 16/10/2023 SHOWKET AH BHAT 1422001WL010525 SHOWKET AH BHAT 00200 JAKA0KAPRIN 2196 2196 Processed 18/11/2023 N10230102F09E SHOWKET AH BHAT ()
9 KANJI ULLAR JK-22-001-073-002/701
(H.P Batagund ) 		1422001000NRG24161020230157512 16/10/2023 SYED NISAR AHMAD 1422001WL010554 SYED NISAR AHMAD 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F0A4 SYED NISAR AHMAD ()
10 KANJI ULLAR JK-22-001-073-002/702
(H.P Batagund ) 		1422001000NRG24161020230157513 16/10/2023 RUBY JAN 1422001WL010554 RUBY JAN 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F09F RUBY JAN ()
11 KANJI ULLAR JK-22-001-073-002/704
(H.P Batagund ) 		1422001000NRG24161020230157514 16/10/2023 AB GANI RATHER 1422001WL010554 AB GANI RATHER 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F0A6 AB GANI RATHER ()
12 KANJI ULLAR JK-22-001-073-002/705
(H.P Batagund ) 		1422001000NRG24161020230157515 16/10/2023 MOHD IRFAN ITOO 1422001WL010554 MOHD IRFAN ITOO 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F099 MOHD IRFAN ITOO ()
13 KANJI ULLAR JK-22-001-073-002/706
(H.P Batagund ) 		1422001000NRG24161020230157516 16/10/2023 SYED MURTAZA BASHIR 1422001WL010554 SYED MURTAZA BASHIR 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F0A1 SYED MURTAZA BASHIR ()
14 KANJI ULLAR JK-22-001-073-002/710
(H.P Batagund ) 		1422001000NRG24161020230157518 16/10/2023 MOHD AMIN ITOO 1422001WL010554 MOHD AMIN ITOO 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F09A MOHD AMIN ITOO ()
15 KANJI ULLAR JK-22-001-073-002/712
(H.P Batagund ) 		1422001000NRG24161020230157519 16/10/2023 Waqar youns 1422001WL010554 Waqar youns 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F09B Waqar youns ()
16 KANJI ULLAR JK-22-001-073-002/713
(H.P Batagund ) 		1422001000NRG24161020230157520 16/10/2023 UBAID ULLAH AMIN 1422001WL010554 UBAID ULLAH AMIN 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F0A7 UBAID ULLAH AMIN ()
17 KANJI ULLAR JK-22-001-073-002/714
(H.P Batagund ) 		1422001000NRG24161020230157521 16/10/2023 Tawseefa jan 1422001WL010554 Tawseefa jan 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F09C Tawseefa jan ()
18 KANJI ULLAR JK-22-001-073-002/716
(H.P Batagund ) 		1422001000NRG24161020230157522 16/10/2023 ROZY JAN 1422001WL010554 ROZY JAN 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F0A5 ROZY JAN ()
19 KANJI ULLAR JK-22-001-073-002/718
(H.P Batagund ) 		1422001000NRG24161020230157523 16/10/2023 MUBARAK AHMAD WAGAY 1422001WL010554 MUBARAK AHMAD WAGAY 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F096 MUBARAK AHMAD WAGAY ()
20 KANJI ULLAR JK-22-001-073-002/719
(H.P Batagund ) 		1422001000NRG24161020230157524 16/10/2023 SYED ZAHID HUSSAIN 1422001WL010554 SYED ZAHID HUSSAIN 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F0A0 SYED ZAHID HUSSAIN ()
21 KANJI ULLAR JK-22-001-073-002/720
(H.P Batagund ) 		1422001000NRG24161020230157525 16/10/2023 bisma jan 1422001WL010554 bisma jan 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 N10230102F09D bisma jan ()
SubTotal 53192 53192
22 KANJI ULLAR JK-22-001-073-002/2164
(H.P Batagund ) 		1422001000NRG24161020230157504 16/10/2023 aijaz ahmad itoo 1422001WL010554 aijaz ahmad itoo 00200 JAKA0SHOPAN 2684 2684 Processed 18/11/2023 N10230102F0A8 aijaz ahmad itoo ()
SubTotal 2684 2684
Total 58560 58560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_161023FTO_209140 Ellaquai Dehati Bank SBIN0RRELGB AREAH 2684
2 Shopian JK1422001073_161023FTO_209140 JK BANK JAKA0KAPRIN KAPRIN 53192
3 Shopian JK1422001073_161023FTO_209140 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2684

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