Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:15:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_160823APB_FTO_102347
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-22-001-073-002/559
(H.P Batagund ) 		1422001000NRG24140820230068908 16/08/2023 mohd rafiq wagay 1422001WL004339 mohd rafiq wagay 00200 JAKA0HRSHOP 2928 2928 Processed 26/08/2023 A237230010616 MOHD RAFIQ WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 KANJI ULLAR JK-22-001-073-002/550
(H.P Batagund ) 		1422001000NRG24140820230068907 16/08/2023 Iqbal Dar 1422001WL004339 Iqbal Dar 00200 JAKA0KACHDR 2928 2928 Processed 26/08/2023 A237230010620 MOHAMMAD IQBAL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
3 KANJI ULLAR JK-22-001-073-002/123
(H.P Batagund ) 		1422001000NRG24140820230068885 16/08/2023 Zaffar zahoor itoo 1422001WL004339 Zaffar zahoor itoo 00200 JAKA0KAPRIN 3416 3416 Processed 26/08/2023 A237230010612 ZAFAR ZAHOOR ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-073-002/2011
(H.P Batagund ) 		1422001000NRG24140820230068887 16/08/2023 AB MAJEED DAR 1422001WL004339 AB MAJEED DAR 00200 JAKA0KAPRIN 3416 3416 Processed 26/08/2023 A237230010609 AB MAJEED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-073-002/2070
(H.P Batagund ) 		1422001000NRG24140820230068890 16/08/2023 GULZAR AHMAD DAR 1422001WL004339 GULZAR AHMAD DAR 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 A237230010608 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-073-002/2097
(H.P Batagund ) 		1422001000NRG24140820230068892 16/08/2023 GULZAR AHMAD BHAT 1422001WL004339 GULZAR AHMAD BHAT 00200 JAKA0KAPRIN 3416 3416 Rejected 25/08/2023 A237230010607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KANJI ULLAR JK-22-001-073-002/2145
(H.P Batagund ) 		1422001000NRG24140820230068893 16/08/2023 MOHD SABIR DAR 1422001WL004339 MOHD SABIR DAR 00200 JAKA0KAPRIN 2440 2440 Processed 26/08/2023 A237230010613 MOHAMMAD SABIR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-073-002/322
(H.P Batagund ) 		1422001000NRG24140820230068897 16/08/2023 RAMEEZ AHMAD RATHER 1422001WL004339 RAMEEZ AHMAD RATHER 00200 JAKA0KAPRIN 3416 3416 Processed 26/08/2023 A237230010610 RAMEEZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-073-002/36
(H.P Batagund ) 		1422001000NRG24140820230068901 16/08/2023 Ubaid Ahmad Wagay 1422001WL004339 Ubaid Ahmad Wagay 00200 JAKA0KAPRIN 3416 3416 Processed 26/08/2023 A237230010617 Mr. UBAID MANZOOR ELLAQUAI DEHATI BANK(607218)
10 KANJI ULLAR JK-22-001-073-002/388
(H.P Batagund ) 		1422001000NRG24140820230068902 16/08/2023 GULZAR AH MALIK 1422001WL004339 GULZAR AH MALIK 00200 JAKA0KAPRIN 3416 3416 Processed 26/08/2023 A237230010611 GULZAR AHMAD MALIK S/O SONA ULLAH MALIK PUNJAB NATIONAL BANK(508568)
11 KANJI ULLAR JK-22-001-073-002/539
(H.P Batagund ) 		1422001000NRG24140820230068906 16/08/2023 MOHD SHAREEF DAR 1422001WL004339 MOHD SHAREEF DAR 00200 JAKA0KAPRIN 2928 2928 Processed 26/08/2023 A237230010618 MOHAMMAD SHARIF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29036 29036
12 KANJI ULLAR JK-22-001-073-002/2048
(H.P Batagund ) 		1422001000NRG24140820230068888 16/08/2023 TARIQ AHMAD RATHER 1422001WL004339 TARIQ AHMAD RATHER 00200 JAKA0NIHAMA 3416 3416 Processed 26/08/2023 A237230010619 TARIQ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
13 KANJI ULLAR JK-22-001-073-002/2057
(H.P Batagund ) 		1422001000NRG24140820230068889 16/08/2023 MANZOOR AHMAD BHAT 1422001WL004339 MANZOOR AHMAD BHAT 00200 JAKA0RATNIE 3172 3172 Processed 26/08/2023 A237230010615 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
14 KANJI ULLAR JK-22-001-073-002/2185
(H.P Batagund ) 		1422001000NRG24140820230068895 16/08/2023 MANZOOR AHMAD RATHER 1422001WL004339 MANZOOR AHMAD RATHER 00200 JAKA0SHOPAN 3416 3416 Processed 26/08/2023 A237230010621 MANZOOR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
15 KANJI ULLAR JK-22-001-073-002/358
(H.P Batagund ) 		1422001000NRG24140820230068900 16/08/2023 AIJAZ AH RATHER 1422001WL004339 AIJAZ AH RATHER 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230010614 AIJAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 48312 48312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_160823APB_FTO_102347 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2928
2 Shopian JK1422001073_160823APB_FTO_102347 JK BANK JAKA0KACHDR KACHDOORA 2928
3 Shopian JK1422001073_160823APB_FTO_102347 JK BANK JAKA0KAPRIN KAPRIN 29036
4 Shopian JK1422001073_160823APB_FTO_102347 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3416
5 Shopian JK1422001073_160823APB_FTO_102347 JK BANK JAKA0RATNIE RATNIPORA 3172
6 Shopian JK1422001073_160823APB_FTO_102347 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416
7 Shopian JK1422001073_160823APB_FTO_102347 JK BANK JAKA0VEHEEL VEHIL 3416

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