Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:48:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_230823APB_FTO_112477
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-22-001-026-001/219
(Vehil ) 		1422001000NRG24230820230081758 23/08/2023 ALTAF HUSSAIN NAIKOO 1422001WL005215 ALTAF HUSSAIN NAIKOO 00200 JAKA0KACHDR 3172 3172 Processed 29/08/2023 A240230013042 MOHD ALTAF NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-026-001/409
(Vehil ) 		1422001000NRG24230820230081772 23/08/2023 MUDASIR AHMAD RATHER 1422001WL005215 MUDASIR AHMAD RATHER 00200 JAKA0KACHDR 3172 3172 Processed 29/08/2023 A240230013046 MUDASIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-026-001/527
(Vehil ) 		1422001000NRG24230820230081079 23/08/2023 RIYAZ AHMAD SEH 1422001WL005166 RIYAZ AHMAD SEH 00200 JAKA0KACHDR 3172 3172 Processed 29/08/2023 A240230013062 RIYAZ AHMAD SEEH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
4 KANJI ULLAR JK-22-001-026-001/252
(Vehil ) 		1422001000NRG24230820230081761 23/08/2023 BASHIR AHMAD MIR 1422001WL005215 BASHIR AHMAD MIR 00200 JAKA0KAPRIN 3172 3172 Processed 29/08/2023 A240230013061 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-026-001/281
(Vehil ) 		1422001000NRG24230820230081762 23/08/2023 RIYAZ AH BHAT 1422001WL005215 RIYAZ AH BHAT 00200 JAKA0KAPRIN 3172 3172 Processed 29/08/2023 A240230013050 RIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-026-001/299
(Vehil ) 		1422001000NRG24230820230081077 23/08/2023 MOHD RAFIQ WANI 1422001WL005166 MOHD RAFIQ WANI 00200 JAKA0KAPRIN 3172 3172 Processed 29/08/2023 A240230013051 MOHAMMAD RAFIQ WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-026-001/312
(Vehil ) 		1422001000NRG24230820230081765 23/08/2023 MERAJ UD DIN RATHER 1422001WL005215 MERAJ UD DIN RATHER 00200 JAKA0KAPRIN 3172 3172 Processed 29/08/2023 A240230013060 MEHRAJUDDIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12688 12688
8 KANJI ULLAR JK-22-001-026-001/157
(Vehil ) 		1422001000NRG24230820230081075 23/08/2023 MOHD SHAFI MALLA 1422001WL005166 MOHD SHAFI MALLA 00200 JAKA0VEHEEL 3172 3172 Rejected 28/08/2023 A240230013056 Aadhaar Number not Mapped to Account Number
9 KANJI ULLAR JK-22-001-026-001/221
(Vehil ) 		1422001000NRG24230820230081759 23/08/2023 SHAMEEM AH KHAN 1422001WL005215 SHAMEEM AH KHAN 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013045 SHAMEEM AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-026-001/236
(Vehil ) 		1422001000NRG24230820230081760 23/08/2023 MUSHTAQ AH RATHER 1422001WL005215 MUSHTAQ AH RATHER 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013059 MUSHTAQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-026-001/297
(Vehil ) 		1422001000NRG24230820230081763 23/08/2023 MOHD YOUSUF RATHER 1422001WL005215 MOHD YOUSUF RATHER 00200 JAKA0VEHEEL 3172 3172 Rejected 28/08/2023 A240230013055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KANJI ULLAR JK-22-001-026-001/298
(Vehil ) 		1422001000NRG24230820230081764 23/08/2023 MOHD ASHRAF 1422001WL005215 MOHD ASHRAF 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013047 MOHAMMAD ASHRAF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-026-001/314
(Vehil ) 		1422001000NRG24230820230081766 23/08/2023 M ASHRAF 1422001WL005215 M ASHRAF 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013044 MOHD ASHRAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-026-001/317
(Vehil ) 		1422001000NRG24230820230081767 23/08/2023 ZAHOOR AH RATHER 1422001WL005215 ZAHOOR AH RATHER 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013049 ZAHOOR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-026-001/320
(Vehil ) 		1422001000NRG24230820230081768 23/08/2023 SAMIULLAH RATHER 1422001WL005215 SAMIULLAH RATHER 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013052 SHAMMIULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-026-001/324
(Vehil ) 		1422001000NRG24230820230081769 23/08/2023 FAROOQ AH BHAT 1422001WL005215 FAROOQ AH BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013057 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-026-001/331
(Vehil ) 		1422001000NRG24230820230081770 23/08/2023 SHAHID AH SHEERGOJRI 1422001WL005215 SHAHID AH SHEERGOJRI 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013058 SHAHID AHMAD SHERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-026-001/383
(Vehil ) 		1422001000NRG24230820230081078 23/08/2023 UMER AHMAD GANIE 1422001WL005166 UMER AHMAD GANIE 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013054 UMAR ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-026-001/405
(Vehil ) 		1422001000NRG24230820230081771 23/08/2023 Mohammad Yaqoob Rather 1422001WL005215 Mohammad Yaqoob Rather 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013053 MOHAMMAD YAQOOB RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-026-001/543
(Vehil ) 		1422001000NRG24230820230081080 23/08/2023 MUBARAK AHMAD GANIE 1422001WL005166 MUBARAK AHMAD GANIE 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013043 MUBARAK AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-001-026-001/544
(Vehil ) 		1422001000NRG24230820230081081 23/08/2023 AB MAJEED RATHER 1422001WL005166 AB MAJEED RATHER 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013063 AB MAJEED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
22 KANJI ULLAR JK-22-001-026-001/546
(Vehil ) 		1422001000NRG24230820230081082 23/08/2023 M ASHRIF RATHER 1422001WL005166 M ASHRIF RATHER 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230013048 MOHD ASHRAF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47580 47580
Total 69784 69784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_230823APB_FTO_112477 JK BANK JAKA0KACHDR KACHDOORA 9516
2 Shopian JK1422001026_230823APB_FTO_112477 JK BANK JAKA0KAPRIN KAPRIN 12688
3 Shopian JK1422001026_230823APB_FTO_112477 JK BANK JAKA0VEHEEL VEHIL 47580

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