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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:39:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001069_010823APB_FTO_84493
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 KAPRIN JK-22-001-069-002/648
(Kaprin ) 		1422001000NRG24010820230049599 01/08/2023 Mohd Rafiq baba 1422001WL003076 Mohd Rafiq baba 00123 SBIN0RRELGB 2684 2684 Processed 07/08/2023 A217230006453 MOHAMMAD RAFIQ BABA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
2 KAPRIN JK-22-001-069-002/108
(Kaprin ) 		1422001000NRG24010820230049586 01/08/2023 FAYAZ AHMAD DAR 1422001WL003076 FAYAZ AHMAD DAR 00200 JAKA0KACHDR 2928 2928 Processed 07/08/2023 A217230006429 Mr. FAYAZ AHMAD DAR ELLAQUAI DEHATI BANK(607218)
3 KAPRIN JK-22-001-069-002/111
(Kaprin ) 		1422001000NRG24010820230049587 01/08/2023 mihd hussian naik 1422001WL003076 mihd hussian naik 00200 JAKA0KACHDR 2928 2928 Processed 07/08/2023 A217230006454 MOHAMMAD HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-069-002/415
(Kaprin ) 		1422001000NRG24010820230049592 01/08/2023 Muneeb haroon 1422001WL003076 Muneeb haroon 00200 JAKA0KACHDR 2928 2928 Processed 07/08/2023 A217230006458 Mr. MUNEEB HAROON ELLAQUAI DEHATI BANK(607218)
SubTotal 8784 8784
5 KAPRIN JK-22-001-069-002/203
(Kaprin ) 		1422001000NRG24010820230049588 01/08/2023 WASEEM AHMAD MALIK 1422001WL003076 WASEEM AHMAD MALIK 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006432 WASEEM AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAPRIN JK-22-001-069-002/216
(Kaprin ) 		1422001000NRG24010820230049607 01/08/2023 gulzar ah.lone 1422001WL003077 gulzar ah.lone 00200 JAKA0KAPRIN 1952 1952 Processed 07/08/2023 A217230006450 GULZAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAPRIN JK-22-001-069-002/217
(Kaprin ) 		1422001000NRG24010820230049608 01/08/2023 LIAQAT AH.LONE 1422001WL003077 LIAQAT AH.LONE 00200 JAKA0KAPRIN 2440 2440 Processed 07/08/2023 A217230006433 LIYAQAT RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAPRIN JK-22-001-069-002/235
(Kaprin ) 		1422001000NRG24010820230049609 01/08/2023 sartaj ahmad lone 1422001WL003077 sartaj ahmad lone 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006434 SARTAJ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAPRIN JK-22-001-069-002/239
(Kaprin ) 		1422001000NRG24010820230049610 01/08/2023 asif skinder 1422001WL003077 asif skinder 00200 JAKA0KAPRIN 2440 2440 Processed 07/08/2023 A217230006440 Mr. ASRAR BIN AASIF UNG OF AASIF SIKANDA ELLAQUAI DEHATI BANK(607218)
10 KAPRIN JK-22-001-069-002/24
(Kaprin ) 		1422001000NRG24010820230049611 01/08/2023 mustaq ahmad lone 1422001WL003077 mustaq ahmad lone 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006457 MUSHTAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAPRIN JK-22-001-069-002/242
(Kaprin ) 		1422001000NRG24010820230049589 01/08/2023 ashiq hussian ganie 1422001WL003076 ashiq hussian ganie 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006456 ASHAK HUSSAIN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAPRIN JK-22-001-069-002/246
(Kaprin ) 		1422001000NRG24010820230049590 01/08/2023 MOHD ISHAQ LONE 1422001WL003076 MOHD ISHAQ LONE 00200 JAKA0KAPRIN 2684 2684 Processed 07/08/2023 A217230006431 MOHAMMAD ISHAQ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAPRIN JK-22-001-069-002/34
(Kaprin ) 		1422001000NRG24010820230049612 01/08/2023 NASEER AHMAD 1422001WL003077 NASEER AHMAD 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006439 NASEER AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAPRIN JK-22-001-069-002/387
(Kaprin ) 		1422001000NRG24010820230049591 01/08/2023 Javeed Ah Shekh 1422001WL003076 Javeed Ah Shekh 00200 JAKA0KAPRIN 2684 2684 Processed 07/08/2023 A217230006443 MR JAVAID AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
15 KAPRIN JK-22-001-069-002/417
(Kaprin ) 		1422001000NRG24010820230049593 01/08/2023 Gulam hassan lone 1422001WL003076 Gulam hassan lone 00200 JAKA0KAPRIN 2684 2684 Processed 07/08/2023 A217230006437 GHULAM HASSAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 KAPRIN JK-22-001-069-002/436
(Kaprin ) 		1422001000NRG24010820230049595 01/08/2023 Tahmil hussain 1422001WL003076 Tahmil hussain 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006447 TAHMIL HUSSAIN BABA THE JAMMU AND KASHMIR BANK LTD(607440)
17 KAPRIN JK-22-001-069-002/438
(Kaprin ) 		1422001000NRG24010820230049613 01/08/2023 Imtiyaz ahmad tantray 1422001WL003077 Imtiyaz ahmad tantray 00200 JAKA0KAPRIN 1952 1952 Processed 07/08/2023 A217230006441 IMTIYAZ AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAPRIN JK-22-001-069-002/439
(Kaprin ) 		1422001000NRG24010820230049614 01/08/2023 Parvaiz ah naikoo 1422001WL003077 Parvaiz ah naikoo 00200 JAKA0KAPRIN 1952 1952 Processed 07/08/2023 A217230006446 PARVAIZ AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
19 KAPRIN JK-22-001-069-002/449
(Kaprin ) 		1422001000NRG24010820230049597 01/08/2023 Yasir Gulzar 1422001WL003076 Yasir Gulzar 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006436 YASIR GULZAR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
20 KAPRIN JK-22-001-069-002/453
(Kaprin ) 		1422001000NRG24010820230049615 01/08/2023 Mohd Altaf malik 1422001WL003077 Mohd Altaf malik 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006438 MOHAMMAD ALTAF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
21 KAPRIN JK-22-001-069-002/455
(Kaprin ) 		1422001000NRG24010820230049616 01/08/2023 Nazir ah dar 1422001WL003077 Nazir ah dar 00200 JAKA0KAPRIN 1952 1952 Processed 07/08/2023 A217230006445 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 KAPRIN JK-22-001-069-002/469
(Kaprin ) 		1422001000NRG24010820230049598 01/08/2023 Umais Bashir 1422001WL003076 Umais Bashir 00200 JAKA0KAPRIN 2684 2684 Processed 07/08/2023 A217230006448 UMAIS BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 KAPRIN JK-22-001-069-002/651
(Kaprin ) 		1422001000NRG24010820230049600 01/08/2023 Fayaz ah lone 1422001WL003076 Fayaz ah lone 00200 JAKA0KAPRIN 2684 2684 Processed 07/08/2023 A217230006455 FAYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
24 KAPRIN JK-22-001-069-002/666
(Kaprin ) 		1422001000NRG24010820230049602 01/08/2023 ZAHID HAMID 1422001WL003076 ZAHID HAMID 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006442 ZAHID HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
25 KAPRIN JK-22-001-069-002/675
(Kaprin ) 		1422001000NRG24010820230049603 01/08/2023 Bilal ah wani 1422001WL003076 Bilal ah wani 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006435 BILAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
26 KAPRIN JK-22-001-069-002/69
(Kaprin ) 		1422001000NRG24010820230049604 01/08/2023 ab gani naik 1422001WL003076 ab gani naik 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006430 ABDUL GANI NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
27 KAPRIN JK-22-001-069-002/700
(Kaprin ) 		1422001000NRG24010820230049605 01/08/2023 Mohd amin naikoo 1422001WL003076 Mohd amin naikoo 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006449 MOHD AMIN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 KAPRIN JK-22-001-069-002/705
(Kaprin ) 		1422001000NRG24010820230049606 01/08/2023 MUZAMIL AH DAR 1422001WL003076 MUZAMIL AH DAR 00200 JAKA0KAPRIN 2196 2196 Processed 07/08/2023 A217230006444 MUZAMIL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 KAPRIN JK-22-001-069-002/707
(Kaprin ) 		1422001000NRG24010820230049620 01/08/2023 FAHEEM BASHIR 1422001WL003077 FAHEEM BASHIR 00200 JAKA0KAPRIN 1952 1952 Processed 07/08/2023 A217230006452 FAHEEM BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 KAPRIN JK-22-001-069-002/714
(Kaprin ) 		1422001000NRG24010820230049621 01/08/2023 BASIT BASHIR NAIK 1422001WL003077 BASIT BASHIR NAIK 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 A217230006451 BASIT BASHIR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 68320 68320
Total 79788 79788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001069_010823APB_FTO_84493 Ellaquai Dehati Bank SBIN0RRELGB AREAH 2684
2 Shopian JK1422001069_010823APB_FTO_84493 JK BANK JAKA0KACHDR KACHDOORA 8784
3 Shopian JK1422001069_010823APB_FTO_84493 JK BANK JAKA0KAPRIN KAPRIN 68320

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