Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:02:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001071_160823APB_FTO_100881
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-22-001-071-002/17
(K.Ullar ) 		1422001000NRG24140820230068959 16/08/2023 NAFIQ AHMAD DAR 1422001WL004344 NAFIQ AHMAD DAR 00200 JAKA0KACHDR 3172 3172 Processed 26/08/2023 A237230016229 NAFIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-071-003/949
(K.Ullar ) 		1422001000NRG24140820230068496 16/08/2023 ZAHID AHMAD KHAN 1422001WL004314 ZAHID AHMAD KHAN 00200 JAKA0KACHDR 3660 3660 Processed 26/08/2023 A237230016230 ZAHID AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
3 KANJI ULLAR JK-22-001-071-001/120
(K.Ullar ) 		1422001000NRG24150820230069711 16/08/2023 MOHD AMEEN THOKER 1422001WL004395 MOHD AMEEN THOKER 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016258 MUSHTAQ AHAMD MIR SO MOHD SHABAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-071-001/207
(K.Ullar ) 		1422001000NRG24150820230069713 16/08/2023 WAKEEL AHMAD MAGARY 1422001WL004395 WAKEEL AHMAD MAGARY 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016262 WAKEEL AH MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-071-001/569-A
(K.Ullar ) 		1422001000NRG24150820230069716 16/08/2023 Mohd Ayoub Tali 1422001WL004395 Mohd Ayoub Tali 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016249 RAYEES AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-071-002/20-A
(K.Ullar ) 		1422001000NRG24140820230068475 16/08/2023 Anam 1422001WL004313 Anam 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016248 ANAM UL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-071-002/224-A
(K.Ullar ) 		1422001000NRG24140820230068477 16/08/2023 Mohd Ayoub Dar 1422001WL004313 Mohd Ayoub Dar 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016254 MOHAMMAD AYYUB DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-071-002/227-A
(K.Ullar ) 		1422001000NRG24140820230068963 16/08/2023 Wasim Ahmad Dar 1422001WL004344 Wasim Ahmad Dar 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016252 DAR ELECTRIC STORE PROP WASEEM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-071-002/361
(K.Ullar ) 		1422001000NRG24140820230068479 16/08/2023 Basharat Hamid 1422001WL004313 Basharat Hamid 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016257 BASHARAT HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-071-002/420
(K.Ullar ) 		1422001000NRG24140820230068965 16/08/2023 BASHIR AHAMD WANI 1422001WL004344 BASHIR AHAMD WANI 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016256 BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-071-002/522
(K.Ullar ) 		1422001000NRG24140820230068487 16/08/2023 Fayaz Ahmad Wagay 1422001WL004313 Fayaz Ahmad Wagay 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016244 FAYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-071-002/751
(K.Ullar ) 		1422001000NRG24140820230068966 16/08/2023 NISAR AHMAD DAR 1422001WL004344 NISAR AHMAD DAR 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016243 NISAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-071-003/180
(K.Ullar ) 		1422001000NRG24150820230069719 16/08/2023 ALI MOHD 1422001WL004395 ALI MOHD 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016240 ALI MOHAMMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-071-003/314
(K.Ullar ) 		1422001000NRG24150820230069722 16/08/2023 AADIL FAROOQ 1422001WL004395 AADIL FAROOQ 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016241 ADIL FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-071-003/536
(K.Ullar ) 		1422001000NRG24140820230068490 16/08/2023 JAHINGER AHMAD LONE 1422001WL004314 JAHINGER AHMAD LONE 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016242 JAHANGIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-071-003/814
(K.Ullar ) 		1422001000NRG24150820230069724 16/08/2023 Aqib Gull 1422001WL004395 Aqib Gull 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230016259 AQIB GULL THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-071-003/940
(K.Ullar ) 		1422001000NRG24140820230068492 16/08/2023 YAWAR GULZAR 1422001WL004314 YAWAR GULZAR 00200 JAKA0KAPRIN 3660 3660 Processed 26/08/2023 A237230016245 YAWAR GULZAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-071-003/941
(K.Ullar ) 		1422001000NRG24140820230068493 16/08/2023 Majid ahmad lone 1422001WL004314 Majid ahmad lone 00200 JAKA0KAPRIN 488 488 Processed 26/08/2023 A237230016251 MAJID FAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-071-003/943
(K.Ullar ) 		1422001000NRG24140820230068494 16/08/2023 AQUEEL AHMAD LONE 1422001WL004314 AQUEEL AHMAD LONE 00200 JAKA0KAPRIN 3660 3660 Processed 26/08/2023 A237230016250 AQUEEL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52216 52216
20 KANJI ULLAR JK-22-001-071-001/490
(K.Ullar ) 		1422001000NRG24150820230069714 16/08/2023 Mohd Yaqoob Mounchi 1422001WL004395 Mohd Yaqoob Mounchi 00200 JAKA0NIHAMA 3172 3172 Processed 26/08/2023 A237230016239 MOHAMMAD YAQOOB MOONCHEY THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-001-071-001/874
(K.Ullar ) 		1422001000NRG24140820230068958 16/08/2023 HILAL AHMAD MIR 1422001WL004344 HILAL AHMAD MIR 00200 JAKA0NIHAMA 2928 2928 Processed 26/08/2023 A237230016231 HILAL AHMED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 KANJI ULLAR JK-22-001-071-002/223
(K.Ullar ) 		1422001000NRG24140820230068476 16/08/2023 MUDASIR AH.TALI 1422001WL004313 MUDASIR AH.TALI 00200 JAKA0NIHAMA 3172 3172 Processed 26/08/2023 A237230016238 MUDASIR AHMAD TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
23 KANJI ULLAR JK-22-001-071-002/294
(K.Ullar ) 		1422001000NRG24140820230068478 16/08/2023 GH.HASAN NAIKO 1422001WL004313 GH.HASAN NAIKO 00200 JAKA0NIHAMA 3172 3172 Processed 26/08/2023 A237230016232 GH HASSAN NAIK S O AB AHAD PUNJAB NATIONAL BANK(508568)
24 KANJI ULLAR JK-22-001-071-002/364
(K.Ullar ) 		1422001000NRG24140820230068482 16/08/2023 Danish Manzoor 1422001WL004313 Danish Manzoor 00200 JAKA0NIHAMA 3172 3172 Rejected 25/08/2023 A237230016253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KANJI ULLAR JK-22-001-071-002/521
(K.Ullar ) 		1422001000NRG24140820230068486 16/08/2023 UZAIR MUBARK 1422001WL004313 UZAIR MUBARK 00200 JAKA0NIHAMA 3172 3172 Processed 26/08/2023 A237230016237 Mr. UZAIR MUBARAK ELLAQUAI DEHATI BANK(607218)
26 KANJI ULLAR JK-22-001-071-002/900
(K.Ullar ) 		1422001000NRG24140820230068489 16/08/2023 Azad Hussain Dar 1422001WL004313 Azad Hussain Dar 00200 JAKA0NIHAMA 3172 3172 Processed 26/08/2023 A237230016236 AZAD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 KANJI ULLAR JK-22-001-071-002/956
(K.Ullar ) 		1422001000NRG24140820230068967 16/08/2023 Sartaj Ahmad Wani 1422001WL004344 Sartaj Ahmad Wani 00200 JAKA0NIHAMA 3172 3172 Processed 26/08/2023 A237230016235 SARTAJ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
28 KANJI ULLAR JK-22-001-071-002/957
(K.Ullar ) 		1422001000NRG24140820230068968 16/08/2023 Muzamil bashir shah 1422001WL004344 Muzamil bashir shah 00200 JAKA0NIHAMA 3172 3172 Processed 26/08/2023 A237230016246 MUZAMIL BASHIR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
29 KANJI ULLAR JK-22-001-071-003/1201
(K.Ullar ) 		1422001000NRG24150820230069718 16/08/2023 Gowhar Shareef 1422001WL004395 Gowhar Shareef 00200 JAKA0NIHAMA 3172 3172 Processed 26/08/2023 A237230016247 GOWHAR SHAREEF DPB DT 291119 S O MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 KANJI ULLAR JK-22-001-071-003/963
(K.Ullar ) 		1422001000NRG24140820230068497 16/08/2023 SAMEER YOUSF 1422001WL004314 SAMEER YOUSF 00200 JAKA0NIHAMA 3660 3660 Processed 26/08/2023 A237230016233 SAMIULLAH YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35136 35136
31 KANJI ULLAR JK-22-001-071-001/204
(K.Ullar ) 		1422001000NRG24150820230069712 16/08/2023 SHRAT JAN 1422001WL004395 SHRAT JAN 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230016228 MRS ISHRAT STATE BANK OF INDIA(508548)
32 KANJI ULLAR JK-22-001-071-002/194
(K.Ullar ) 		1422001000NRG24140820230068960 16/08/2023 Gull Mohammad Dar 1422001WL004344 Gull Mohammad Dar 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230016263 GUL MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 KANJI ULLAR JK-22-001-071-002/362
(K.Ullar ) 		1422001000NRG24140820230068480 16/08/2023 Aamir Ayoub 1422001WL004313 Aamir Ayoub 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230016227 AMIR AYOUB DAR SO MOHD AYOUB DAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 KANJI ULLAR JK-22-001-071-002/531
(K.Ullar ) 		1422001000NRG24140820230068488 16/08/2023 SHAHID AZIZ DAR 1422001WL004313 SHAHID AZIZ DAR 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230016234 SHAHID AZIZ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12688 12688
35 KANJI ULLAR JK-22-001-071-002/378
(K.Ullar ) 		1422001000NRG24140820230068964 16/08/2023 KHURSHEED AHMAD DA 1422001WL004344 KHURSHEED AHMAD DA 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230016255 KHURSHEED AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 KANJI ULLAR JK-22-001-071-002/385
(K.Ullar ) 		1422001000NRG24140820230068483 16/08/2023 AZAD HUSSAIN DAR 1422001WL004313 AZAD HUSSAIN DAR 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230016260 AZAD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 KANJI ULLAR JK-22-001-071-002/440
(K.Ullar ) 		1422001000NRG24140820230068485 16/08/2023 IMTIYAZ AH.ZARGAR 1422001WL004313 IMTIYAZ AH.ZARGAR 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230016261 IMTIYAZ AHMAD ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
Total 116388 116388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001071_160823APB_FTO_100881 JK BANK JAKA0KACHDR KACHDOORA 6832
2 Shopian JK1422001071_160823APB_FTO_100881 JK BANK JAKA0KAPRIN KAPRIN 52216
3 Shopian JK1422001071_160823APB_FTO_100881 JK BANK JAKA0NIHAMA NIHAMA KULGAM 35136
4 Shopian JK1422001071_160823APB_FTO_100881 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 12688
5 Shopian JK1422001071_160823APB_FTO_100881 JK BANK JAKA0VEHEEL VEHIL 9516

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