Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:18:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_190823APB_FTO_105825
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-22-001-026-001/226
(Vehil ) 		1422001000NRG24190820230074841 19/08/2023 MOHD SHAFI RATHER 1422001WL004746 MOHD SHAFI RATHER 00200 JAKA0KACHDR 3416 3416 Processed 26/08/2023 A237230003820 MOHD SHAFI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-026-001/284
(Vehil ) 		1422001000NRG24190820230074844 19/08/2023 MOHD SHAFI RATHER 1422001WL004746 MOHD SHAFI RATHER 00200 JAKA0KACHDR 3416 3416 Processed 26/08/2023 A237230003818 MOHD SHAFI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-026-001/429
(Vehil ) 		1422001000NRG24190820230074853 19/08/2023 Ishfaq hussain malik 1422001WL004746 Ishfaq hussain malik 00200 JAKA0KACHDR 3416 3416 Processed 26/08/2023 A237230003823 ISHFAQ HUSSAIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-026-002/5
(Vehil ) 		1422001000NRG24190820230074857 19/08/2023 HILAL AHMAD RATHER 1422001WL004746 HILAL AHMAD RATHER 00200 JAKA0KACHDR 3416 3416 Processed 26/08/2023 A237230003816 HILAH AHMAD BAKSHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
5 KANJI ULLAR JK-22-001-026-001/282
(Vehil ) 		1422001000NRG24190820230074843 19/08/2023 MANZOOR AH RATHER 1422001WL004746 MANZOOR AH RATHER 00200 JAKA0KAPRIN 3416 3416 Processed 26/08/2023 A237230003825 MANZOOR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-026-001/301
(Vehil ) 		1422001000NRG24190820230074847 19/08/2023 MOHD YAQOOB RATHER 1422001WL004746 MOHD YAQOOB RATHER 00200 JAKA0KAPRIN 3416 3416 Processed 26/08/2023 A237230003817 MOHD YAQOOB RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
7 KANJI ULLAR JK-22-001-026-001/360
(Vehil ) 		1422001000NRG24190820230074851 19/08/2023 M Iqbal bakshi 1422001WL004746 M Iqbal bakshi 00200 JAKA0SHOPAN 3416 3416 Processed 26/08/2023 A237230003830 MOHD IQBAL BAKSHI THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-026-002/207
(Vehil ) 		1422001000NRG24190820230074856 19/08/2023 MUSHTAQ AHMAD WAGAY 1422001WL004746 MUSHTAQ AHMAD WAGAY 00200 JAKA0SHOPAN 3416 3416 Processed 26/08/2023 A237230003829 MUSHTAQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
9 KANJI ULLAR JK-22-001-026-001/259
(Vehil ) 		1422001000NRG24190820230074842 19/08/2023 MOHD YASEEN BHAT 1422001WL004746 MOHD YASEEN BHAT 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230003819 MOHD YASEEN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-026-001/292
(Vehil ) 		1422001000NRG24190820230074845 19/08/2023 M RAFIQ KHAN 1422001WL004746 M RAFIQ KHAN 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230003826 MOHD RAFIQ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-026-001/307
(Vehil ) 		1422001000NRG24190820230074849 19/08/2023 Javeed 1422001WL004746 Javeed 00200 JAKA0VEHEEL 2440 2440 Rejected 25/08/2023 A237230003822 Aadhaar Number not Mapped to Account Number
12 KANJI ULLAR JK-22-001-026-001/321
(Vehil ) 		1422001000NRG24190820230074850 19/08/2023 AQIB JAVEED 1422001WL004746 AQIB JAVEED 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230003828 AAQIB JAVAID THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-026-001/362
(Vehil ) 		1422001000NRG24190820230074852 19/08/2023 Ab hamid 1422001WL004746 Ab hamid 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230003821 AB HAMID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-026-001/432
(Vehil ) 		1422001000NRG24190820230074854 19/08/2023 Shahrukh khan 1422001WL004746 Shahrukh khan 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230003824 SHAHRUKH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-026-002/128
(Vehil ) 		1422001000NRG24190820230074855 19/08/2023 BILAL AH 1422001WL004746 BILAL AH 00200 JAKA0VEHEEL 3416 3416 Processed 26/08/2023 A237230003827 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22936 22936
Total 50264 50264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_190823APB_FTO_105825 JK BANK JAKA0KACHDR KACHDOORA 13664
2 Shopian JK1422001026_190823APB_FTO_105825 JK BANK JAKA0KAPRIN KAPRIN 6832
3 Shopian JK1422001026_190823APB_FTO_105825 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6832
4 Shopian JK1422001026_190823APB_FTO_105825 JK BANK JAKA0VEHEEL VEHIL 22936

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