Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001071_160823FTO_100879
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-22-001-071-003/809
(K.Ullar ) 		1422001000NRG24150820230069723 16/08/2023 Shahnawaz Ah bhat 1422001WL004395 Shahnawaz Ah bhat 00200 JAKA0KACHDR 3172 3172 Processed 25/08/2023 N08230144C02B Shahnawaz Ah bhat ()
SubTotal 3172 3172
2 KANJI ULLAR JK-22-001-071-001/500
(K.Ullar ) 		1422001000NRG24150820230069715 16/08/2023 SHAHID FAROOQ 1422001WL004395 SHAHID FAROOQ 00200 JAKA0KAPRIN 3172 3172 Processed 25/08/2023 N08230144C02F SHAHID FAROOQ ()
3 KANJI ULLAR JK-22-001-071-002/541
(K.Ullar ) 		1422001000NRG24140820230068950 16/08/2023 AAMIR HUSSAIN DAR 1422001WL004343 AAMIR HUSSAIN DAR 00200 JAKA0KAPRIN 3172 3172 Processed 25/08/2023 N08230144C034 AAMIR HUSSAIN DAR ()
4 KANJI ULLAR JK-22-001-071-002/544
(K.Ullar ) 		1422001000NRG24140820230068951 16/08/2023 MEHRAJ UDIN SHAH 1422001WL004343 MEHRAJ UDIN SHAH 00200 JAKA0KAPRIN 3172 3172 Processed 25/08/2023 N08230144C032 MEHRAJ UDIN SHAH ()
5 KANJI ULLAR JK-22-001-071-002/545
(K.Ullar ) 		1422001000NRG24140820230068953 16/08/2023 MUNAIB BASHIR 1422001WL004343 MUNAIB BASHIR 00200 JAKA0KAPRIN 3172 3172 Processed 25/08/2023 N08230144C035 MUNAIB BASHIR ()
6 KANJI ULLAR JK-22-001-071-002/545
(K.Ullar ) 		1422001000NRG24140820230068952 16/08/2023 TANSEEL BASHIR 1422001WL004343 TANSEEL BASHIR 00200 JAKA0KAPRIN 3172 3172 Processed 25/08/2023 N08230144C02E TANSEEL BASHIR ()
7 KANJI ULLAR JK-22-001-071-002/549
(K.Ullar ) 		1422001000NRG24140820230068957 16/08/2023 RAYEES AHMAD WANI 1422001WL004343 RAYEES AHMAD WANI 00200 JAKA0KAPRIN 3172 3172 Processed 25/08/2023 N08230144C033 RAYEES AHMAD WANI ()
8 KANJI ULLAR JK-22-001-071-003/182
(K.Ullar ) 		1422001000NRG24140820230068969 16/08/2023 MUSHTAQ AHMAD Bhat 1422001WL004344 MUSHTAQ AHMAD Bhat 00200 JAKA0KAPRIN 3172 3172 Processed 25/08/2023 N08230144C02C MUSHTAQ AHMAD Bhat ()
9 KANJI ULLAR JK-22-001-071-003/191
(K.Ullar ) 		1422001000NRG24150820230069720 16/08/2023 IMTYAZ AH KHAN 1422001WL004395 IMTYAZ AH KHAN 00200 JAKA0KAPRIN 3172 3172 Processed 25/08/2023 N08230144C031 IMTYAZ AH KHAN ()
10 KANJI ULLAR JK-22-001-071-003/272
(K.Ullar ) 		1422001000NRG24150820230069721 16/08/2023 SHEERAZ AHAMD KHAN 1422001WL004395 SHEERAZ AHAMD KHAN 00200 JAKA0KAPRIN 3172 3172 Processed 25/08/2023 N08230144C02D SHEERAZ AHAMD KHAN ()
11 KANJI ULLAR JK-22-001-071-003/971
(K.Ullar ) 		1422001000NRG24140820230068498 16/08/2023 Meema Jan 1422001WL004314 Meema Jan 00200 JAKA0KAPRIN 3660 3660 Processed 25/08/2023 N08230144C030 Meema Jan ()
SubTotal 32208 32208
12 KANJI ULLAR JK-22-001-071-001/109
(K.Ullar ) 		1422001000NRG24150820230069710 16/08/2023 MOHD AQIB KHAN 1422001WL004395 MOHD AQIB KHAN 00200 JAKA0NIHAMA 3172 3172 Processed 25/08/2023 N08230144C037 MOHD AQIB KHAN ()
13 KANJI ULLAR JK-22-001-071-001/73
(K.Ullar ) 		1422001000NRG24150820230069717 16/08/2023 zahoor 1422001WL004395 zahoor 00200 JAKA0NIHAMA 3172 3172 Processed 25/08/2023 N08230144C038 zahoor ()
14 KANJI ULLAR JK-22-001-071-002/540
(K.Ullar ) 		1422001000NRG24140820230068949 16/08/2023 BASHIR AHMAD SHAH 1422001WL004343 BASHIR AHMAD SHAH 00200 JAKA0NIHAMA 3172 3172 Processed 25/08/2023 N08230144C040 BASHIR AHMAD SHAH ()
15 KANJI ULLAR JK-22-001-071-002/546
(K.Ullar ) 		1422001000NRG24140820230068955 16/08/2023 BURHAAN NAZIR 1422001WL004343 BURHAAN NAZIR 00200 JAKA0NIHAMA 3172 3172 Processed 25/08/2023 N08230144C03F BURHAAN NAZIR ()
16 KANJI ULLAR JK-22-001-071-002/546
(K.Ullar ) 		1422001000NRG24140820230068954 16/08/2023 NAZIR AHMAD TELI 1422001WL004343 NAZIR AHMAD TELI 00200 JAKA0NIHAMA 3172 3172 Processed 25/08/2023 N08230144C036 NAZIR AHMAD TELI ()
17 KANJI ULLAR JK-22-001-071-002/547
(K.Ullar ) 		1422001000NRG24140820230068956 16/08/2023 ARSHID AHMAD DAR 1422001WL004343 ARSHID AHMAD DAR 00200 JAKA0NIHAMA 3172 3172 Processed 25/08/2023 N08230144C041 ARSHID AHMAD DAR ()
18 KANJI ULLAR JK-22-001-071-003/938
(K.Ullar ) 		1422001000NRG24140820230068491 16/08/2023 JUNAID IMTIYAZ 1422001WL004314 JUNAID IMTIYAZ 00200 JAKA0NIHAMA 488 488 Processed 25/08/2023 N08230144C03A JUNAID IMTIYAZ ()
19 KANJI ULLAR JK-22-001-071-003/944
(K.Ullar ) 		1422001000NRG24140820230068495 16/08/2023 HILAL AHMAD LONE 1422001WL004314 HILAL AHMAD LONE 00200 JAKA0NIHAMA 3660 3660 Processed 25/08/2023 N08230144C039 HILAL AHMAD LONE ()
SubTotal 23180 23180
20 KANJI ULLAR JK-22-001-071-002/194
(K.Ullar ) 		1422001000NRG24140820230068961 16/08/2023 Rozi jan 1422001WL004344 Rozi jan 00200 JAKA0SHOPAN 3172 3172 Processed 25/08/2023 N08230144C03E Rozi jan ()
21 KANJI ULLAR JK-22-001-071-002/198
(K.Ullar ) 		1422001000NRG24140820230068962 16/08/2023 Sameer Ahmad Dar 1422001WL004344 Sameer Ahmad Dar 00200 JAKA0SHOPAN 3172 3172 Rejected 25/08/2023 N08230144C03D Account closed
SubTotal 6344 6344
22 KANJI ULLAR JK-22-001-071-002/413
(K.Ullar ) 		1422001000NRG24140820230068484 16/08/2023 Ursila Nawaz 1422001WL004313 Ursila Nawaz 00200 JAKA0VEHEEL 3172 3172 Processed 25/08/2023 N08230144C03C Ursila Nawaz ()
23 KANJI ULLAR JK-22-001-071-002/536
(K.Ullar ) 		1422001000NRG24140820230068947 16/08/2023 MUZAMIL AHMAD DAR 1422001WL004343 MUZAMIL AHMAD DAR 00200 JAKA0VEHEEL 3172 3172 Processed 25/08/2023 N08230144C042 MUZAMIL AHMAD DAR ()
SubTotal 6344 6344
24 KANJI ULLAR JK-22-001-071-002/363
(K.Ullar ) 		1422001000NRG24140820230068481 16/08/2023 Towseef Ahmad Dar 1422001WL004313 Towseef Ahmad Dar 00415 SBIN0004736 3172 3172 Processed 25/08/2023 N08230144C03B MR TOWSEEF AHMAD DAR ()
25 KANJI ULLAR JK-22-001-071-002/537
(K.Ullar ) 		1422001000NRG24140820230068948 16/08/2023 SHOWKAT AHMAD DAR 1422001WL004343 SHOWKAT AHMAD DAR 00415 SBIN0004736 3172 3172 Processed 25/08/2023 N08230144C043 MR SHOWKAT AHMAD DAR ()
SubTotal 6344 6344
Total 77592 77592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001071_160823FTO_100879 JK BANK JAKA0KACHDR KACHDOORA 3172
2 Shopian JK1422001071_160823FTO_100879 JK BANK JAKA0KAPRIN KAPRIN 32208
3 Shopian JK1422001071_160823FTO_100879 JK BANK JAKA0NIHAMA NIHAMA KULGAM 23180
4 Shopian JK1422001071_160823FTO_100879 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6344
5 Shopian JK1422001071_160823FTO_100879 JK BANK JAKA0VEHEEL VEHIL 6344
6 Shopian JK1422001071_160823FTO_100879 State Bank of India SBIN0004736 SHOPIAN 6344

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