Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:34 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001069_021023APB_FTO_180421
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-22-001-069-001/306
(Kaprin ) 		1422001000NRG24300920230137146 02/10/2023 m yousf lone 1422001WL009083 m yousf lone 00123 SBIN0RRELGB 2440 2440 Processed 18/11/2023 A322230105288 MOHAMMAD YOUSF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 KAPRIN JK-22-001-069-002/648
(Kaprin ) 		1422001000NRG24280920230134397 02/10/2023 Mohd Rafiq baba 1422001WL008888 Mohd Rafiq baba 00123 SBIN0RRELGB 1220 1220 Processed 18/11/2023 A322230105303 MOHAMMAD RAFIQ BABA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
3 KAPRIN JK-22-001-069-001/314
(Kaprin ) 		1422001000NRG24300920230135462 02/10/2023 manzoor ahmad mir 1422001WL008956 manzoor ahmad mir 00200 JAKA0ARAHAN 976 976 Processed 18/11/2023 A322230105269 MANZOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
4 KAPRIN JK-22-001-069-001/261
(Kaprin ) 		1422001000NRG24300920230137143 02/10/2023 MANZOOR AH.LONE 1422001WL009083 MANZOOR AH.LONE 00200 JAKA0KACHDR 2440 2440 Processed 18/11/2023 A322230105278 MANZOOR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAPRIN JK-22-001-069-002/108
(Kaprin ) 		1422001000NRG24280920230134373 02/10/2023 FAYAZ AHMAD DAR 1422001WL008888 FAYAZ AHMAD DAR 00200 JAKA0KACHDR 1220 1220 Processed 18/11/2023 A322230105266 Mr. FAYAZ AHMAD DAR ELLAQUAI DEHATI BANK(607218)
6 KAPRIN JK-22-001-069-002/111
(Kaprin ) 		1422001000NRG24280920230134374 02/10/2023 mihd hussian naik 1422001WL008888 mihd hussian naik 00200 JAKA0KACHDR 1220 1220 Processed 18/11/2023 A322230105290 MOHAMMAD HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAPRIN JK-22-001-069-002/415
(Kaprin ) 		1422001000NRG24280920230134390 02/10/2023 Muneeb haroon 1422001WL008888 Muneeb haroon 00200 JAKA0KACHDR 976 976 Processed 18/11/2023 A322230105268 Mr. MUNEEB HAROON ELLAQUAI DEHATI BANK(607218)
SubTotal 5856 5856
8 KAPRIN JK-22-001-069-001/116
(Kaprin ) 		1422001000NRG24300920230135456 02/10/2023 GH.NABI SHEIKH 1422001WL008956 GH.NABI SHEIKH 00200 JAKA0KAPRIN 976 976 Rejected 18/11/2023 A322230105289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KAPRIN JK-22-001-069-001/174
(Kaprin ) 		1422001000NRG24300920230135467 02/10/2023 AB RASHID GANIE 1422001WL008957 AB RASHID GANIE 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105273 AB RASHID GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
10 KAPRIN JK-22-001-069-001/176
(Kaprin ) 		1422001000NRG24300920230135468 02/10/2023 SHERAZ AH.CHAK 1422001WL008957 SHERAZ AH.CHAK 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105308 SHEERAZ AHMAD CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAPRIN JK-22-001-069-001/207
(Kaprin ) 		1422001000NRG24300920230135469 02/10/2023 ASHIQ AH.CHECK 1422001WL008957 ASHIQ AH.CHECK 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105300 ASHIQ AHMAD CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAPRIN JK-22-001-069-001/230
(Kaprin ) 		1422001000NRG24300920230135457 02/10/2023 bilal ahmad mir 1422001WL008956 bilal ahmad mir 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105280 BILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAPRIN JK-22-001-069-001/235
(Kaprin ) 		1422001000NRG24300920230135459 02/10/2023 bashir ahmad palla 1422001WL008956 bashir ahmad palla 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105274 BASHIR AHMAD PALA THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAPRIN JK-22-001-069-001/245
(Kaprin ) 		1422001000NRG24300920230135470 02/10/2023 Sunil ahmad thoker 1422001WL008957 Sunil ahmad thoker 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105275 SUHAIL AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
15 KAPRIN JK-22-001-069-001/249
(Kaprin ) 		1422001000NRG24300920230135471 02/10/2023 AB.SATAR THOKER 1422001WL008957 AB.SATAR THOKER 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105272 AB SATTAR THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
16 KAPRIN JK-22-001-069-001/254
(Kaprin ) 		1422001000NRG24300920230135460 02/10/2023 KHURSHID AH.SHEIKH 1422001WL008956 KHURSHID AH.SHEIKH 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105282 KHURSHID AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
17 KAPRIN JK-22-001-069-001/259
(Kaprin ) 		1422001000NRG24300920230135472 02/10/2023 TAWSEEF AH.LONE 1422001WL008957 TAWSEEF AH.LONE 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105281 TAWSEEF AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAPRIN JK-22-001-069-001/262
(Kaprin ) 		1422001000NRG24300920230137144 02/10/2023 AB.HAMID DHOBI 1422001WL009083 AB.HAMID DHOBI 00200 JAKA0KAPRIN 2440 2440 Processed 18/11/2023 A322230105283 ABDUL HAMID DHOBI THE JAMMU AND KASHMIR BANK LTD(607440)
19 KAPRIN JK-22-001-069-001/284
(Kaprin ) 		1422001000NRG24300920230137145 02/10/2023 naseer ahmad shah 1422001WL009083 naseer ahmad shah 00200 JAKA0KAPRIN 2440 2440 Processed 18/11/2023 A322230105267 NASEER AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
20 KAPRIN JK-22-001-069-001/289
(Kaprin ) 		1422001000NRG24300920230135473 02/10/2023 shabir ahmad chak 1422001WL008957 shabir ahmad chak 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105287 SHABIR AHMAD CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
21 KAPRIN JK-22-001-069-001/292
(Kaprin ) 		1422001000NRG24300920230135461 02/10/2023 nazir ahmad palla 1422001WL008956 nazir ahmad palla 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105270 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 KAPRIN JK-22-001-069-001/502
(Kaprin ) 		1422001000NRG24300920230137147 02/10/2023 Shabir Check 1422001WL009083 Shabir Check 00200 JAKA0KAPRIN 2440 2440 Processed 18/11/2023 A322230105306 SHABIR AHMAD CHAK THE JAMMU AND KASHMIR BANK LTD(607440)
23 KAPRIN JK-22-001-069-001/54
(Kaprin ) 		1422001000NRG24300920230137148 02/10/2023 ASHAN LONE 1422001WL009083 ASHAN LONE 00200 JAKA0KAPRIN 2440 2440 Processed 18/11/2023 A322230105304 Mr. AHSAN AHMAD LONE ELLAQUAI DEHATI BANK(607218)
24 KAPRIN JK-22-001-069-001/87
(Kaprin ) 		1422001000NRG24300920230137164 02/10/2023 AB.HAMID LONE 1422001WL009083 AB.HAMID LONE 00200 JAKA0KAPRIN 244 244 Processed 18/11/2023 A322230105271 ABDUL HAMEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
25 KAPRIN JK-22-001-069-002/203
(Kaprin ) 		1422001000NRG24280920230134375 02/10/2023 WASEEM AHMAD MALIK 1422001WL008888 WASEEM AHMAD MALIK 00200 JAKA0KAPRIN 1220 1220 Processed 18/11/2023 A322230105286 WASEEM AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
26 KAPRIN JK-22-001-069-002/210
(Kaprin ) 		1422001000NRG24300920230135464 02/10/2023 javid ahmad lone 1422001WL008956 javid ahmad lone 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105284 JAVID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
27 KAPRIN JK-22-001-069-002/242
(Kaprin ) 		1422001000NRG24280920230134376 02/10/2023 ashiq hussian ganie 1422001WL008888 ashiq hussian ganie 00200 JAKA0KAPRIN 1220 1220 Processed 18/11/2023 A322230105285 ASHAK HUSSAIN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
28 KAPRIN JK-22-001-069-002/246
(Kaprin ) 		1422001000NRG24280920230134377 02/10/2023 MOHD ISHAQ LONE 1422001WL008888 MOHD ISHAQ LONE 00200 JAKA0KAPRIN 1220 1220 Processed 18/11/2023 A322230105279 MOHAMMAD ISHAQ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
29 KAPRIN JK-22-001-069-002/387
(Kaprin ) 		1422001000NRG24280920230134389 02/10/2023 Javeed Ah Shekh 1422001WL008888 Javeed Ah Shekh 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105294 MR JAVAID AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
30 KAPRIN JK-22-001-069-002/417
(Kaprin ) 		1422001000NRG24280920230134391 02/10/2023 Gulam hassan lone 1422001WL008888 Gulam hassan lone 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105296 GHULAM HASSAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
31 KAPRIN JK-22-001-069-002/436
(Kaprin ) 		1422001000NRG24280920230134393 02/10/2023 Tahmil hussain 1422001WL008888 Tahmil hussain 00200 JAKA0KAPRIN 1220 1220 Processed 18/11/2023 A322230105307 TAHMIL HUSSAIN BABA THE JAMMU AND KASHMIR BANK LTD(607440)
32 KAPRIN JK-22-001-069-002/449
(Kaprin ) 		1422001000NRG24280920230134395 02/10/2023 Yasir Gulzar 1422001WL008888 Yasir Gulzar 00200 JAKA0KAPRIN 1220 1220 Processed 18/11/2023 A322230105291 YASIR GULZAR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
33 KAPRIN JK-22-001-069-002/469
(Kaprin ) 		1422001000NRG24280920230134396 02/10/2023 Umais Bashir 1422001WL008888 Umais Bashir 00200 JAKA0KAPRIN 1220 1220 Rejected 18/11/2023 A322230105297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KAPRIN JK-22-001-069-002/651
(Kaprin ) 		1422001000NRG24280920230134398 02/10/2023 Fayaz ah lone 1422001WL008888 Fayaz ah lone 00200 JAKA0KAPRIN 1220 1220 Processed 18/11/2023 A322230105293 FAYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
35 KAPRIN JK-22-001-069-002/666
(Kaprin ) 		1422001000NRG24280920230134400 02/10/2023 ZAHID HAMID 1422001WL008888 ZAHID HAMID 00200 JAKA0KAPRIN 1220 1220 Processed 18/11/2023 A322230105301 ZAHID HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
36 KAPRIN JK-22-001-069-002/675
(Kaprin ) 		1422001000NRG24280920230134401 02/10/2023 Bilal ah wani 1422001WL008888 Bilal ah wani 00200 JAKA0KAPRIN 1220 1220 Rejected 18/11/2023 A322230105295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KAPRIN JK-22-001-069-002/69
(Kaprin ) 		1422001000NRG24280920230134402 02/10/2023 ab gani naik 1422001WL008888 ab gani naik 00200 JAKA0KAPRIN 1220 1220 Processed 18/11/2023 A322230105276 ABDUL GANI NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
38 KAPRIN JK-22-001-069-002/700
(Kaprin ) 		1422001000NRG24280920230134403 02/10/2023 Mohd amin naikoo 1422001WL008888 Mohd amin naikoo 00200 JAKA0KAPRIN 1220 1220 Processed 18/11/2023 A322230105298 MOHD AMIN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 KAPRIN JK-22-001-069-002/705
(Kaprin ) 		1422001000NRG24280920230134405 02/10/2023 MUZAMIL AH DAR 1422001WL008888 MUZAMIL AH DAR 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105292 MUZAMIL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 KAPRIN JK-22-006-069-001/652
(Kaprin ) 		1422001000NRG24300920230135476 02/10/2023 Aabid Hussain padder 1422001WL008957 Aabid Hussain padder 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105277 ABID HUSSAIN PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
41 KAPRIN JK-22-006-069-001/654
(Kaprin ) 		1422001000NRG24300920230135477 02/10/2023 Umer riyaz pala 1422001WL008957 Umer riyaz pala 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105299 UMER RIYAZ PALA THE JAMMU AND KASHMIR BANK LTD(607440)
42 KAPRIN JK-22-006-069-001/655
(Kaprin ) 		1422001000NRG24300920230135465 02/10/2023 Faisal Sameer 1422001WL008956 Faisal Sameer 00200 JAKA0KAPRIN 976 976 Processed 18/11/2023 A322230105302 FAISAL SAMEER THE JAMMU AND KASHMIR BANK LTD(607440)
43 KAPRIN JK-22-006-069-001/659
(Kaprin ) 		1422001000NRG24300920230137165 02/10/2023 Mohd Rafiq Sheikh 1422001WL009083 Mohd Rafiq Sheikh 00200 JAKA0KAPRIN 2684 2684 Processed 18/11/2023 A322230105305 MOHAMMAD RAFIQ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44652 44652
Total 55144 55144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001069_021023APB_FTO_180421 Ellaquai Dehati Bank SBIN0RRELGB AREAH 1220
2 Shopian JK1422001069_021023APB_FTO_180421 Ellaquai Dehati Bank SBIN0RRELGB TARIGAM 2440
3 Shopian JK1422001069_021023APB_FTO_180421 JK BANK JAKA0ARAHAN ARRAH 976
4 Shopian JK1422001069_021023APB_FTO_180421 JK BANK JAKA0KACHDR KACHDOORA 5856
5 Shopian JK1422001069_021023APB_FTO_180421 JK BANK JAKA0KAPRIN KAPRIN 44652

Download In Excel