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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:37:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001072_190723APB_FTO_68078
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-22-001-072-002/123
(Nowgam ) 		1422001000NRG24180720230032262 19/07/2023 yousuf 1422001WL001975 yousuf 00200 JAKA0KACHDR 3172 3172 Processed 29/07/2023 A209230033497 MOHD YOUSUF ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-072-002/63
(Nowgam ) 		1422001000NRG24180720230032249 19/07/2023 MUSHTAQ AH wagay 1422001WL001974 MUSHTAQ AH wagay 00200 JAKA0KACHDR 2928 2928 Processed 29/07/2023 A209230033509 MUSHTAQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-072-002/85
(Nowgam ) 		1422001000NRG24180720230032252 19/07/2023 AB.REHAMAN BHAT 1422001WL001974 AB.REHAMAN BHAT 00200 JAKA0KACHDR 2684 2684 Processed 29/07/2023 A209230033503 AB REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-072-003/190
(Nowgam ) 		1422001000NRG24180720230032255 19/07/2023 BASHIR AH RATHER 1422001WL001974 BASHIR AH RATHER 00200 JAKA0KACHDR 2684 2684 Processed 29/07/2023 A209230033498 BASHIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11468 11468
5 KANJI ULLAR JK-22-001-072-002/19
(Nowgam ) 		1422001000NRG24180720230032267 19/07/2023 MOHD ASHRAF BHAT 1422001WL001975 MOHD ASHRAF BHAT 00200 JAKA0KAPRIN 3172 3172 Processed 29/07/2023 A209230033500 MOHAMMAD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-072-002/266
(Nowgam ) 		1422001000NRG24180720230032268 19/07/2023 MANZOOR AHMAD DAR 1422001WL001975 MANZOOR AHMAD DAR 00200 JAKA0KAPRIN 3172 3172 Processed 29/07/2023 A209230033501 MANZOOR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-072-002/61
(Nowgam ) 		1422001000NRG24180720230032248 19/07/2023 NISAR AHMAD DAR 1422001WL001974 NISAR AHMAD DAR 00200 JAKA0KAPRIN 2928 2928 Processed 29/07/2023 A209230033513 NISAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9272 9272
8 KANJI ULLAR JK-22-001-072-002/125
(Nowgam ) 		1422001000NRG24180720230032264 19/07/2023 MOHD MANZOOR 1422001WL001975 MOHD MANZOOR 00200 JAKA0NIHAMA 2684 2684 Rejected 28/07/2023 A209230033499 Aadhaar Number not Mapped to Account Number
9 KANJI ULLAR JK-22-001-072-002/127
(Nowgam ) 		1422001000NRG24180720230032265 19/07/2023 ALI MOHD 1422001WL001975 ALI MOHD 00200 JAKA0NIHAMA 2928 2928 Processed 29/07/2023 A209230033514 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-072-002/131
(Nowgam ) 		1422001000NRG24180720230032266 19/07/2023 AB REHMAN 1422001WL001975 AB REHMAN 00200 JAKA0NIHAMA 3172 3172 Processed 29/07/2023 A209230033515 AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8784 8784
11 KANJI ULLAR JK-22-001-072-002/79
(Nowgam ) 		1422001000NRG24180720230032250 19/07/2023 NISAR AHMAD DAR 1422001WL001974 NISAR AHMAD DAR 00200 JAKA0SHOPAN 2928 2928 Processed 29/07/2023 A209230033506 NISAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-072-002/9
(Nowgam ) 		1422001000NRG24180720230032254 19/07/2023 GH.HASSAN DAR 1422001WL001974 GH.HASSAN DAR 00200 JAKA0SHOPAN 2928 2928 Processed 29/07/2023 A209230033496 GH HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
13 KANJI ULLAR JK-22-001-072-001/412
(Nowgam ) 		1422001000NRG24180720230032257 19/07/2023 YAWER AHMAD WAGAY 1422001WL001975 YAWER AHMAD WAGAY 00200 JAKA0VEHEEL 3172 3172 Processed 29/07/2023 A209230033512 YAWAR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-072-001/510
(Nowgam ) 		1422001000NRG24180720230032260 19/07/2023 Fayaz Ah Naikoo 1422001WL001975 Fayaz Ah Naikoo 00200 JAKA0VEHEEL 3172 3172 Processed 29/07/2023 A209230033508 FAYAZ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-072-002/122
(Nowgam ) 		1422001000NRG24180720230032261 19/07/2023 MOHD SALEEM DAR 1422001WL001975 MOHD SALEEM DAR 00200 JAKA0VEHEEL 3172 3172 Processed 29/07/2023 A209230033507 MOHAMAD SALEEEM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-072-002/520
(Nowgam ) 		1422001000NRG24180720230032246 19/07/2023 M ALTAF ITOO 1422001WL001974 M ALTAF ITOO 00200 JAKA0VEHEEL 2928 2928 Processed 29/07/2023 A209230033510 ALTAF HUSSAIN ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-072-002/6
(Nowgam ) 		1422001000NRG24180720230032247 19/07/2023 FAROOQ AHMAD WANI 1422001WL001974 FAROOQ AHMAD WANI 00200 JAKA0VEHEEL 2928 2928 Processed 29/07/2023 A209230033505 FAROOQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-072-002/80
(Nowgam ) 		1422001000NRG24180720230032251 19/07/2023 FAROOQ AHMAD BHAT 1422001WL001974 FAROOQ AHMAD BHAT 00200 JAKA0VEHEEL 2684 2684 Processed 29/07/2023 A209230033504 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-072-002/891
(Nowgam ) 		1422001000NRG24180720230032253 19/07/2023 Saqlan Mushtaq 1422001WL001974 Saqlan Mushtaq 00200 JAKA0VEHEEL 2684 2684 Processed 29/07/2023 A209230033511 SAQLAN MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-072-003/336
(Nowgam ) 		1422001000NRG24180720230032256 19/07/2023 AB.GANI WAGAY 1422001WL001974 AB.GANI WAGAY 00200 JAKA0VEHEEL 2684 2684 Processed 29/07/2023 A209230033502 ABDUL GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23424 23424
Total 58804 58804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001072_190723APB_FTO_68078 JK BANK JAKA0KACHDR KACHDOORA 11468
2 Shopian JK1422001072_190723APB_FTO_68078 JK BANK JAKA0KAPRIN KAPRIN 9272
3 Shopian JK1422001072_190723APB_FTO_68078 JK BANK JAKA0NIHAMA NIHAMA KULGAM 8784
4 Shopian JK1422001072_190723APB_FTO_68078 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5856
5 Shopian JK1422001072_190723APB_FTO_68078 JK BANK JAKA0VEHEEL VEHIL 23424

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