Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001061_110823FTO_95844
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-22-001-061-001/413
(Partabpora ) 		1422001000NRG24100820230063498 11/08/2023 Zubair Bashir 1422001WL003988 Zubair Bashir 00152 HDFC0002862 2196 2196 Processed 24/08/2023 N08230102566F Zubair Bashir ()
SubTotal 2196 2196
2 KAPRIN JK-22-001-061-001/373
(Partabpora ) 		1422001000NRG24100820230063484 11/08/2023 Mohd Amin Najar 1422001WL003988 Mohd Amin Najar 00200 JAKA0ARAHAN 2196 2196 Processed 24/08/2023 N082301025670 Mohd Amin Najar ()
3 KAPRIN JK-22-001-061-001/383
(Partabpora ) 		1422001000NRG24100820230063489 11/08/2023 Yarouf Ahmad 1422001WL003988 Yarouf Ahmad 00200 JAKA0ARAHAN 2196 2196 Processed 24/08/2023 N082301025672 Yarouf Ahmad ()
4 KAPRIN JK-22-001-061-001/388
(Partabpora ) 		1422001000NRG24100820230063491 11/08/2023 SHOWKET AHMAD NAJAR 1422001WL003988 SHOWKET AHMAD NAJAR 00200 JAKA0ARAHAN 2196 2196 Processed 24/08/2023 N082301025671 SHOWKET AHMAD NAJAR ()
5 KAPRIN JK-22-001-061-001/389
(Partabpora ) 		1422001000NRG24100820230063492 11/08/2023 Ishfaq Ahmad Lone 1422001WL003988 Ishfaq Ahmad Lone 00200 JAKA0ARAHAN 2196 2196 Processed 24/08/2023 N082301025673 Ishfaq Ahmad Lone ()
SubTotal 8784 8784
6 KAPRIN JK-22-001-061-001/219
(Partabpora ) 		1422001000NRG24100820230063480 11/08/2023 Mudasir Ahmad Pala 1422001WL003988 Mudasir Ahmad Pala 00200 JAKA0FMKLGM 976 976 Processed 24/08/2023 N082301025674 Mudasir Ahmad Pala ()
SubTotal 976 976
7 KAPRIN JK-22-001-061-001/376
(Partabpora ) 		1422001000NRG24100820230063485 11/08/2023 Manzoor Ahmad Hajam 1422001WL003988 Manzoor Ahmad Hajam 00200 JAKA0KACHDR 2196 2196 Processed 24/08/2023 N082301025676 Manzoor Ahmad Hajam ()
8 KAPRIN JK-22-001-061-001/383
(Partabpora ) 		1422001000NRG24100820230063488 11/08/2023 SURAYA AHSAN 1422001WL003988 SURAYA AHSAN 00200 JAKA0KACHDR 2196 2196 Processed 24/08/2023 N082301025678 SURAYA AHSAN ()
9 KAPRIN JK-22-001-061-001/385
(Partabpora ) 		1422001000NRG24100820230063490 11/08/2023 Mumtaza Akther 1422001WL003988 Mumtaza Akther 00200 JAKA0KACHDR 2196 2196 Processed 24/08/2023 N082301025677 Mumtaza Akther ()
10 KAPRIN JK-22-001-061-001/392
(Partabpora ) 		1422001000NRG24100820230063496 11/08/2023 Nelofar Jan 1422001WL003988 Nelofar Jan 00200 JAKA0KACHDR 2196 2196 Processed 24/08/2023 N082301025675 Nelofar Jan ()
SubTotal 8784 8784
11 KAPRIN JK-22-001-061-001/372
(Partabpora ) 		1422001000NRG24100820230063483 11/08/2023 SHOWKAT AHMAD PALA 1422001WL003988 SHOWKAT AHMAD PALA 00200 JAKA0KAPRIN 2196 2196 Processed 24/08/2023 N08230102567E SHOWKAT AHMAD PALA ()
12 KAPRIN JK-22-001-061-001/377
(Partabpora ) 		1422001000NRG24100820230063486 11/08/2023 AQIB ALI 1422001WL003988 AQIB ALI 00200 JAKA0KAPRIN 2196 2196 Processed 24/08/2023 N082301025679 AQIB ALI ()
13 KAPRIN JK-22-001-061-001/378
(Partabpora ) 		1422001000NRG24100820230063487 11/08/2023 SHEERAZ AHMAD 1422001WL003988 SHEERAZ AHMAD 00200 JAKA0KAPRIN 2196 2196 Processed 24/08/2023 N08230102567C SHEERAZ AHMAD ()
14 KAPRIN JK-22-001-061-001/390
(Partabpora ) 		1422001000NRG24100820230063493 11/08/2023 Shazad Ah Dar 1422001WL003988 Shazad Ah Dar 00200 JAKA0KAPRIN 2196 2196 Processed 24/08/2023 N08230102567A Shazad Ah Dar ()
15 KAPRIN JK-22-001-061-001/391
(Partabpora ) 		1422001000NRG24100820230063494 11/08/2023 Gh Nabi Ganai 1422001WL003988 Gh Nabi Ganai 00200 JAKA0KAPRIN 2196 2196 Processed 24/08/2023 N08230102567D Gh Nabi Ganai ()
16 KAPRIN JK-22-001-061-001/392
(Partabpora ) 		1422001000NRG24100820230063495 11/08/2023 FAYAZ AHMAD HAJAM 1422001WL003988 FAYAZ AHMAD HAJAM 00200 JAKA0KAPRIN 2196 2196 Processed 24/08/2023 N08230102567B FAYAZ AHMAD HAJAM ()
SubTotal 13176 13176
17 KAPRIN JK-22-001-061-001/219
(Partabpora ) 		1422001000NRG24100820230063479 11/08/2023 Shabir Ahmad Pala 1422001WL003988 Shabir Ahmad Pala 00200 JAKA0RATSHP 976 976 Processed 24/08/2023 N082301025682 Shabir Ahmad Pala ()
18 KAPRIN JK-22-001-061-001/23
(Partabpora ) 		1422001000NRG24100820230063481 11/08/2023 Murtaza Nisar 1422001WL003988 Murtaza Nisar 00200 JAKA0RATSHP 2196 2196 Processed 24/08/2023 N082301025681 Murtaza Nisar ()
19 KAPRIN JK-22-001-061-001/230
(Partabpora ) 		1422001000NRG24100820230063482 11/08/2023 Saqlain Mushtaq 1422001WL003988 Saqlain Mushtaq 00200 JAKA0RATSHP 2196 2196 Processed 24/08/2023 N082301025680 Saqlain Mushtaq ()
20 KAPRIN JK-22-001-061-001/412
(Partabpora ) 		1422001000NRG24100820230063497 11/08/2023 Beauty Jan 1422001WL003988 Beauty Jan 00200 JAKA0RATSHP 2196 2196 Rejected 23/08/2023 N082301025683 No Such Account
21 KAPRIN JK-22-001-061-001/420
(Partabpora ) 		1422001000NRG24100820230063499 11/08/2023 Rayees Ahmad Bhat 1422001WL003988 Rayees Ahmad Bhat 00200 JAKA0RATSHP 2196 2196 Processed 24/08/2023 N08230102567F Rayees Ahmad Bhat ()
SubTotal 9760 9760
Total 43676 43676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001061_110823FTO_95844 HDFC Bank HDFC0002862 KULGAM 2196
2 Shopian JK1422001061_110823FTO_95844 JK BANK JAKA0ARAHAN ARRAH 8784
3 Shopian JK1422001061_110823FTO_95844 JK BANK JAKA0FMKLGM Fruit Market Kulgam 976
4 Shopian JK1422001061_110823FTO_95844 JK BANK JAKA0KACHDR KACHDOORA 8784
5 Shopian JK1422001061_110823FTO_95844 JK BANK JAKA0KAPRIN KAPRIN 13176
6 Shopian JK1422001061_110823FTO_95844 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 9760

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