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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001072_310723APB_FTO_81902
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-22-001-072-001/16
(Nowgam ) 		1422001000NRG24300720230047707 31/07/2023 MOHD YASEEN CHECK 1422001WL002954 MOHD YASEEN CHECK 00200 JAKA0KACHDR 3416 3416 Processed 07/08/2023 A217230001940 MOHD YASEEN CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-072-001/217
(Nowgam ) 		1422001000NRG24300720230047709 31/07/2023 AB HAMID 1422001WL002954 AB HAMID 00200 JAKA0KACHDR 3172 3172 Processed 07/08/2023 A217230001944 AB HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-072-001/247
(Nowgam ) 		1422001000NRG24300720230047589 31/07/2023 MOHD SHAFI WANI 1422001WL002948 MOHD SHAFI WANI 00200 JAKA0KACHDR 1952 1952 Processed 07/08/2023 A217230001951 MOHAMMAD SHAFI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-072-001/315
(Nowgam ) 		1422001000NRG24300720230047593 31/07/2023 AB.AHAD KUMAR 1422001WL002948 AB.AHAD KUMAR 00200 JAKA0KACHDR 1952 1952 Processed 07/08/2023 A217230001949 AB AHAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-072-001/40
(Nowgam ) 		1422001000NRG24300720230047594 31/07/2023 BASHIR AHMAD CHEAK 1422001WL002948 BASHIR AHMAD CHEAK 00200 JAKA0KACHDR 1952 1952 Processed 07/08/2023 A217230001941 BASHIR AHMAD CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-072-001/47
(Nowgam ) 		1422001000NRG24300720230047713 31/07/2023 nazir ahmad mir 1422001WL002954 nazir ahmad mir 00200 JAKA0KACHDR 2928 2928 Processed 07/08/2023 A217230001943 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-072-001/631
(Nowgam ) 		1422001000NRG24300720230047602 31/07/2023 M LATEEF DAR 1422001WL002948 M LATEEF DAR 00200 JAKA0KACHDR 1952 1952 Processed 07/08/2023 A217230001939 MOHAMMAD LATEEF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17324 17324
8 KANJI ULLAR JK-22-001-072-001/2022
(Nowgam ) 		1422001000NRG24300720230047708 31/07/2023 Hilal Ahmad Najar 1422001WL002954 Hilal Ahmad Najar 00200 JAKA0VEHEEL 2928 2928 Processed 07/08/2023 A217230001960 HILAL AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-072-001/207
(Nowgam ) 		1422001000NRG24300720230047585 31/07/2023 SHEERAZ 1422001WL002948 SHEERAZ 00200 JAKA0VEHEEL 1952 1952 Processed 07/08/2023 A217230001945 SHEERAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-072-001/218
(Nowgam ) 		1422001000NRG24300720230047710 31/07/2023 FAROOQ AH 1422001WL002954 FAROOQ AH 00200 JAKA0VEHEEL 3416 3416 Processed 07/08/2023 A217230001955 FAROOQ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-072-001/220
(Nowgam ) 		1422001000NRG24300720230047586 31/07/2023 FAROOQ 1422001WL002948 FAROOQ 00200 JAKA0VEHEEL 1952 1952 Processed 07/08/2023 A217230001954 FAROOQ AHMAD SYED THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-072-001/222
(Nowgam ) 		1422001000NRG24300720230047587 31/07/2023 MUBARK AH 1422001WL002948 MUBARK AH 00200 JAKA0VEHEEL 1708 1708 Processed 07/08/2023 A217230001946 MUBARAK AH CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-072-001/223
(Nowgam ) 		1422001000NRG24300720230047711 31/07/2023 MOHD SHAREEF CHECK 1422001WL002954 MOHD SHAREEF CHECK 00200 JAKA0VEHEEL 3416 3416 Processed 07/08/2023 A217230001950 MOHAMMAD SHARIEF CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-072-001/225
(Nowgam ) 		1422001000NRG24300720230047712 31/07/2023 KHURSHEED AH MIR 1422001WL002954 KHURSHEED AH MIR 00200 JAKA0VEHEEL 2928 2928 Processed 07/08/2023 A217230001948 KHURSHEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-072-001/230
(Nowgam ) 		1422001000NRG24300720230047588 31/07/2023 GH HASSAN 1422001WL002948 GH HASSAN 00200 JAKA0VEHEEL 1952 1952 Processed 07/08/2023 A217230001958 GH HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-072-001/306
(Nowgam ) 		1422001000NRG24300720230047591 31/07/2023 GH.MOUHIDIN WAGAY 1422001WL002948 GH.MOUHIDIN WAGAY 00200 JAKA0VEHEEL 1708 1708 Processed 07/08/2023 A217230001953 GHULAM MOHIDDIN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-072-001/307
(Nowgam ) 		1422001000NRG24300720230047592 31/07/2023 JAVEED AHMAD BHAT 1422001WL002948 JAVEED AHMAD BHAT 00200 JAKA0VEHEEL 1952 1952 Processed 07/08/2023 A217230001952 JAVED AHMAD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-072-001/44
(Nowgam ) 		1422001000NRG24300720230047595 31/07/2023 BASHIR AHMAD WAGEY 1422001WL002948 BASHIR AHMAD WAGEY 00200 JAKA0VEHEEL 1952 1952 Processed 07/08/2023 A217230001942 BASHIR AHMAD WAGY THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-072-001/607
(Nowgam ) 		1422001000NRG24290720230046279 31/07/2023 Bilal 1422001WL002867 Bilal 00200 JAKA0VEHEEL 1952 1952 Processed 07/08/2023 A217230001963 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-072-001/610
(Nowgam ) 		1422001000NRG24300720230047597 31/07/2023 Waseem 1422001WL002948 Waseem 00200 JAKA0VEHEEL 1708 1708 Processed 07/08/2023 A217230001965 WASEEM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-001-072-001/620
(Nowgam ) 		1422001000NRG24300720230047599 31/07/2023 Iqbal 1422001WL002948 Iqbal 00200 JAKA0VEHEEL 1952 1952 Processed 07/08/2023 A217230001947 MOHAMMAD IQBAL BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
22 KANJI ULLAR JK-22-001-072-001/621
(Nowgam ) 		1422001000NRG24300720230047714 31/07/2023 Shahnawaz 1422001WL002954 Shahnawaz 00200 JAKA0VEHEEL 3416 3416 Processed 07/08/2023 A217230001961 SHAHNAWAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 KANJI ULLAR JK-22-001-072-001/630
(Nowgam ) 		1422001000NRG24300720230047601 31/07/2023 BILAL AHMAD DAR 1422001WL002948 BILAL AHMAD DAR 00200 JAKA0VEHEEL 1952 1952 Processed 07/08/2023 A217230001959 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 KANJI ULLAR JK-22-001-072-001/86
(Nowgam ) 		1422001000NRG24300720230047603 31/07/2023 MOHD SHAMEEM CHECK 1422001WL002948 MOHD SHAMEEM CHECK 00200 JAKA0VEHEEL 1952 1952 Processed 07/08/2023 A217230001957 MOHD SHAMEEM CHECK THE JAMMU AND KASHMIR BANK LTD(607440)
25 KANJI ULLAR JK-22-001-072-001/916
(Nowgam ) 		1422001000NRG24300720230047604 31/07/2023 MOHD ASHRAF DAR 1422001WL002948 MOHD ASHRAF DAR 00200 JAKA0VEHEEL 1952 1952 Processed 07/08/2023 A217230001962 MOHAMMAD ASHRAF DAR S/O BASHIR AHMAD DA PUNJAB NATIONAL BANK(508568)
26 KANJI ULLAR JK-22-001-072-001/958
(Nowgam ) 		1422001000NRG24290720230046281 31/07/2023 UBAID NAZIR 1422001WL002867 UBAID NAZIR 00200 JAKA0VEHEEL 1708 1708 Processed 07/08/2023 A217230001964 OBAID NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 KANJI ULLAR JK-22-001-072-001/98
(Nowgam ) 		1422001000NRG24290720230046282 31/07/2023 MUSHTAQ AHMAD LONE 1422001WL002867 MUSHTAQ AHMAD LONE 00200 JAKA0VEHEEL 1708 1708 Processed 07/08/2023 A217230001956 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44164 44164
Total 61488 61488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001072_310723APB_FTO_81902 JK BANK JAKA0KACHDR KACHDOORA 17324
2 Shopian JK1422001072_310723APB_FTO_81902 JK BANK JAKA0VEHEEL VEHIL 44164

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