Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001072_260623FTO_45477
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-22-001-072-001/211
(Nowgam ) 		1422001000NRG24240620230009612 26/06/2023 JAVID AH BHAT 1422001WL000635 JAVID AH BHAT 00200 JAKA0KACHDR 2928 2928 Processed 01/07/2023 N062303FF85D0 JAVID AH BHAT ()
SubTotal 2928 2928
2 KANJI ULLAR JK-22-001-072-001/219
(Nowgam ) 		1422001000NRG24260620230011155 26/06/2023 SAJAD AH WAGAY 1422001WL000734 SAJAD AH WAGAY 00200 JAKA0VEHEEL 3416 3416 Processed 01/07/2023 N062303FF85B9 SAJAD AH WAGAY ()
3 KANJI ULLAR JK-22-001-072-001/244
(Nowgam ) 		1422001000NRG24240620230009616 26/06/2023 ZAHOOR AHAMD KUMAR 1422001WL000635 ZAHOOR AHAMD KUMAR 00200 JAKA0VEHEEL 3172 3172 Processed 01/07/2023 N062303FF85BF ZAHOOR AHAMD KUMAR ()
4 KANJI ULLAR JK-22-001-072-001/354
(Nowgam ) 		1422001000NRG24240620230009675 26/06/2023 GULZAR AHMAD NAJAR 1422001WL000639 GULZAR AHMAD NAJAR 00200 JAKA0VEHEEL 3172 3172 Processed 01/07/2023 N062303FF85BB GULZAR AHMAD NAJAR ()
5 KANJI ULLAR JK-22-001-072-001/363
(Nowgam ) 		1422001000NRG24240620230009680 26/06/2023 RAFIQ AHMAD BHAT 1422001WL000639 RAFIQ AHMAD BHAT 00200 JAKA0VEHEEL 2928 2928 Processed 01/07/2023 N062303FF85C7 RAFIQ AHMAD BHAT ()
6 KANJI ULLAR JK-22-001-072-001/420
(Nowgam ) 		1422001000NRG24260620230011157 26/06/2023 AAQIB AHMAD BHAT 1422001WL000734 AAQIB AHMAD BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 01/07/2023 N062303FF85BC AAQIB AHMAD BHAT ()
7 KANJI ULLAR JK-22-001-072-001/508
(Nowgam ) 		1422001000NRG24260620230011160 26/06/2023 Mudasir Ahmad Bhat 1422001WL000734 Mudasir Ahmad Bhat 00200 JAKA0VEHEEL 2928 2928 Processed 01/07/2023 N062303FF85B8 Mudasir Ahmad Bhat ()
8 KANJI ULLAR JK-22-001-072-001/604
(Nowgam ) 		1422001000NRG24240620230009621 26/06/2023 Basharat 1422001WL000635 Basharat 00200 JAKA0VEHEEL 2928 2928 Processed 01/07/2023 N062303FF85CB Basharat ()
9 KANJI ULLAR JK-22-001-072-001/609
(Nowgam ) 		1422001000NRG24260620230011162 26/06/2023 Suhail 1422001WL000734 Suhail 00200 JAKA0VEHEEL 3172 3172 Processed 01/07/2023 N062303FF85D2 Suhail ()
10 KANJI ULLAR JK-22-001-072-001/613
(Nowgam ) 		1422001000NRG24240620230009622 26/06/2023 Shabbir 1422001WL000635 Shabbir 00200 JAKA0VEHEEL 2684 2684 Processed 01/07/2023 N062303FF85CD Shabbir ()
11 KANJI ULLAR JK-22-001-072-001/915
(Nowgam ) 		1422001000NRG24240620230009628 26/06/2023 MUSHTAQ AHMAD CHECK 1422001WL000635 MUSHTAQ AHMAD CHECK 00200 JAKA0VEHEEL 3172 3172 Processed 01/07/2023 N062303FF85D1 MUSHTAQ AHMAD CHECK ()
12 KANJI ULLAR JK-22-001-072-001/933
(Nowgam ) 		1422001000NRG24240620230009660 26/06/2023 RAYEES AHMAD DAR 1422001WL000638 RAYEES AHMAD DAR 00200 JAKA0VEHEEL 3172 3172 Processed 01/07/2023 N062303FF85C5 RAYEES AHMAD DAR ()
13 KANJI ULLAR JK-22-001-072-001/934
(Nowgam ) 		1422001000NRG24240620230009661 26/06/2023 MOHSIN AHMAD DAR 1422001WL000638 MOHSIN AHMAD DAR 00200 JAKA0VEHEEL 3416 3416 Processed 01/07/2023 N062303FF85C1 MOHSIN AHMAD DAR ()
14 KANJI ULLAR JK-22-001-072-001/941
(Nowgam ) 		1422001000NRG24240620230009662 26/06/2023 AAQIB HUSSAIN WAGAY 1422001WL000638 AAQIB HUSSAIN WAGAY 00200 JAKA0VEHEEL 3416 3416 Processed 01/07/2023 N062303FF85CC AAQIB HUSSAIN WAGAY ()
15 KANJI ULLAR JK-22-001-072-001/949
(Nowgam ) 		1422001000NRG24240620230009649 26/06/2023 SHAHID AHMAD BHAT 1422001WL000637 SHAHID AHMAD BHAT 00200 JAKA0VEHEEL 3416 3416 Processed 01/07/2023 N062303FF85C0 SHAHID AHMAD BHAT ()
16 KANJI ULLAR JK-22-001-072-001/954
(Nowgam ) 		1422001000NRG24240620230009630 26/06/2023 BILAL AHMAD BHAT 1422001WL000635 BILAL AHMAD BHAT 00200 JAKA0VEHEEL 3416 3416 Processed 01/07/2023 N062303FF85CA BILAL AHMAD BHAT ()
17 KANJI ULLAR JK-22-001-072-001/957
(Nowgam ) 		1422001000NRG24260620230010673 26/06/2023 M IQBAL MIR 1422001WL000702 M IQBAL MIR 00200 JAKA0VEHEEL 2684 2684 Processed 01/07/2023 N062303FF85C6 M IQBAL MIR ()
18 KANJI ULLAR JK-22-001-072-001/972
(Nowgam ) 		1422001000NRG24240620230009668 26/06/2023 SUHAIB AHMAD DAR 1422001WL000638 SUHAIB AHMAD DAR 00200 JAKA0VEHEEL 3172 3172 Processed 01/07/2023 N062303FF85C9 SUHAIB AHMAD DAR ()
19 KANJI ULLAR JK-22-001-072-002/1114
(Nowgam ) 		1422001000NRG24240620230009651 26/06/2023 M SHAMEEM CHECK 1422001WL000637 M SHAMEEM CHECK 00200 JAKA0VEHEEL 3416 3416 Processed 01/07/2023 N062303FF85C8 M SHAMEEM CHECK ()
20 KANJI ULLAR JK-22-001-072-002/889
(Nowgam ) 		1422001000NRG24250620230010475 26/06/2023 Yasir Ahmad Dar 1422001WL000691 Yasir Ahmad Dar 00200 JAKA0VEHEEL 3172 3172 Processed 01/07/2023 N062303FF85C4 Yasir Ahmad Dar ()
21 KANJI ULLAR JK-22-001-072-002/890
(Nowgam ) 		1422001000NRG24250620230010476 26/06/2023 SHARIQ AH BHAT 1422001WL000691 SHARIQ AH BHAT 00200 JAKA0VEHEEL 3416 3416 Processed 01/07/2023 N062303FF85BD SHARIQ AH BHAT ()
22 KANJI ULLAR JK-22-001-072-002/892
(Nowgam ) 		1422001000NRG24250620230010477 26/06/2023 Muzafar Hussain Dar 1422001WL000691 Muzafar Hussain Dar 00200 JAKA0VEHEEL 3416 3416 Processed 01/07/2023 N062303FF85CF Muzafar Hussain Dar ()
23 KANJI ULLAR JK-22-001-072-002/9003
(Nowgam ) 		1422001000NRG24240620230009685 26/06/2023 Ashiq Hussain dar 1422001WL000639 Ashiq Hussain dar 00200 JAKA0VEHEEL 2928 2928 Processed 01/07/2023 N062303FF85C3 Ashiq Hussain dar ()
24 KANJI ULLAR JK-22-001-072-002/915
(Nowgam ) 		1422001000NRG24240620230009640 26/06/2023 MEHRAJ AH NAJAR 1422001WL000636 MEHRAJ AH NAJAR 00200 JAKA0VEHEEL 2928 2928 Processed 01/07/2023 N062303FF85CE MEHRAJ AH NAJAR ()
25 KANJI ULLAR JK-22-001-072-002/930
(Nowgam ) 		1422001000NRG24240620230009688 26/06/2023 BASHIR AH BHAT 1422001WL000639 BASHIR AH BHAT 00200 JAKA0VEHEEL 2928 2928 Processed 01/07/2023 N062303FF85BE BASHIR AH BHAT ()
26 KANJI ULLAR JK-22-001-072-002/931
(Nowgam ) 		1422001000NRG24240620230009689 26/06/2023 BILAL AHMAD DAR 1422001WL000639 BILAL AHMAD DAR 00200 JAKA0VEHEEL 2684 2684 Processed 01/07/2023 N062303FF85BA BILAL AHMAD DAR ()
27 KANJI ULLAR JK-22-001-072-002/932
(Nowgam ) 		1422001000NRG24240620230009670 26/06/2023 RASIK AH BHAT 1422001WL000638 RASIK AH BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 01/07/2023 N062303FF85C2 RASIK AH BHAT ()
SubTotal 81496 81496
Total 84424 84424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001072_260623FTO_45477 JK BANK JAKA0KACHDR KACHDOORA 2928
2 Shopian JK1422001072_260623FTO_45477 JK BANK JAKA0VEHEEL VEHIL 81496

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