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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_100823FTO_95202
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-22-001-073-002/2006
(H.P Batagund ) 		1422001000NRG24060820230057379 10/08/2023 Mohd sikander 1422001WL003576 Mohd sikander 00200 JAKA0KACHDR 2928 2928 Processed 24/08/2023 N082300D0DC2D Mohd sikander ()
SubTotal 2928 2928
2 KANJI ULLAR JK-22-001-073-001/110
(H.P Batagund ) 		1422001000NRG24060820230056785 10/08/2023 Syed Tazayim Andrabi 1422001WL003546 Syed Tazayim Andrabi 00200 JAKA0KAPRIN 488 488 Processed 24/08/2023 N082300D0DC21 Syed Tazayim Andrabi ()
3 KANJI ULLAR JK-22-001-073-001/158
(H.P Batagund ) 		1422001000NRG24060820230056791 10/08/2023 SYED RUHEEL ANDRABI 1422001WL003546 SYED RUHEEL ANDRABI 00200 JAKA0KAPRIN 1708 1708 Processed 24/08/2023 N082300D0DC29 SYED RUHEEL ANDRABI ()
4 KANJI ULLAR JK-22-001-073-001/158
(H.P Batagund ) 		1422001000NRG24060820230056792 10/08/2023 SYED RUHEEL ANDRABI 1422001WL003546 SYED RUHEEL ANDRABI 00200 JAKA0KAPRIN 1952 1952 Processed 24/08/2023 N082300D0DC28 SYED RUHEEL ANDRABI ()
5 KANJI ULLAR JK-22-001-073-001/159
(H.P Batagund ) 		1422001000NRG24060820230056793 10/08/2023 SYED SUHAIL AHMAD 1422001WL003546 SYED SUHAIL AHMAD 00200 JAKA0KAPRIN 1952 1952 Processed 24/08/2023 N082300D0DC2A SYED SUHAIL AHMAD ()
6 KANJI ULLAR JK-22-001-073-001/159
(H.P Batagund ) 		1422001000NRG24060820230056794 10/08/2023 SYED SUHAIL AHMAD 1422001WL003546 SYED SUHAIL AHMAD 00200 JAKA0KAPRIN 1708 1708 Processed 24/08/2023 N082300D0DC2B SYED SUHAIL AHMAD ()
7 KANJI ULLAR JK-22-001-073-001/20
(H.P Batagund ) 		1422001000NRG24060820230056806 10/08/2023 Ishfaq Ahmad shah 1422001WL003546 Ishfaq Ahmad shah 00200 JAKA0KAPRIN 488 488 Processed 24/08/2023 N082300D0DC24 Ishfaq Ahmad shah ()
8 KANJI ULLAR JK-22-001-073-001/202
(H.P Batagund ) 		1422001000NRG24060820230056808 10/08/2023 SYED FAREED AHMAD 1422001WL003546 SYED FAREED AHMAD 00200 JAKA0KAPRIN 488 488 Processed 24/08/2023 N082300D0DC27 SYED FAREED AHMAD ()
9 KANJI ULLAR JK-22-001-073-001/257
(H.P Batagund ) 		1422001000NRG24090820230061061 10/08/2023 UMAIR GANI KUCHAY 1422001WL003828 UMAIR GANI KUCHAY 00200 JAKA0KAPRIN 3172 3172 Processed 24/08/2023 N082300D0DC18 UMAIR GANI KUCHAY ()
10 KANJI ULLAR JK-22-001-073-001/264
(H.P Batagund ) 		1422001000NRG24090820230061062 10/08/2023 ABDUL RASHID GANIE 1422001WL003828 ABDUL RASHID GANIE 00200 JAKA0KAPRIN 3172 3172 Processed 24/08/2023 N082300D0DC19 ABDUL RASHID GANIE ()
11 KANJI ULLAR JK-22-001-073-001/648
(H.P Batagund ) 		1422001000NRG24090820230061067 10/08/2023 UMAR MANZOOR 1422001WL003828 UMAR MANZOOR 00200 JAKA0KAPRIN 2928 2928 Processed 24/08/2023 N082300D0DC22 UMAR MANZOOR ()
12 KANJI ULLAR JK-22-001-073-002/2043
(H.P Batagund ) 		1422001000NRG24060820230057383 10/08/2023 FAROOQ AH ITOO 1422001WL003576 FAROOQ AH ITOO 00200 JAKA0KAPRIN 3172 3172 Processed 24/08/2023 N082300D0DC1A FAROOQ AH ITOO ()
13 KANJI ULLAR JK-22-001-073-002/2054
(H.P Batagund ) 		1422001000NRG24060820230057385 10/08/2023 RAYEES AHMADWAGAY 1422001WL003576 RAYEES AHMADWAGAY 00200 JAKA0KAPRIN 3172 3172 Processed 24/08/2023 N082300D0DC26 RAYEES AHMADWAGAY ()
14 KANJI ULLAR JK-22-001-073-002/2068
(H.P Batagund ) 		1422001000NRG24060820230057387 10/08/2023 TARIQ 1422001WL003576 TARIQ 00200 JAKA0KAPRIN 2928 2928 Processed 24/08/2023 N082300D0DC25 TARIQ ()
15 KANJI ULLAR JK-22-001-073-002/2082
(H.P Batagund ) 		1422001000NRG24060820230057388 10/08/2023 BASHIR AHMAD HAJAM 1422001WL003576 BASHIR AHMAD HAJAM 00200 JAKA0KAPRIN 2928 2928 Processed 24/08/2023 N082300D0DC1D BASHIR AHMAD HAJAM ()
16 KANJI ULLAR JK-22-001-073-002/2087
(H.P Batagund ) 		1422001000NRG24060820230057390 10/08/2023 MOHD SHARIEF ITOO 1422001WL003576 MOHD SHARIEF ITOO 00200 JAKA0KAPRIN 3172 3172 Processed 24/08/2023 N082300D0DC2C MOHD SHARIEF ITOO ()
17 KANJI ULLAR JK-22-001-073-002/2089
(H.P Batagund ) 		1422001000NRG24060820230057391 10/08/2023 IMTIYAZ AH MANTOO 1422001WL003576 IMTIYAZ AH MANTOO 00200 JAKA0KAPRIN 3172 3172 Processed 24/08/2023 N082300D0DC17 IMTIYAZ AH MANTOO ()
18 KANJI ULLAR JK-22-001-073-002/2144
(H.P Batagund ) 		1422001000NRG24060820230057392 10/08/2023 SHOWKAT 1422001WL003576 SHOWKAT 00200 JAKA0KAPRIN 3172 3172 Processed 24/08/2023 N082300D0DC23 SHOWKAT ()
19 KANJI ULLAR JK-22-001-073-003/111
(H.P Batagund ) 		1422001000NRG24060820230056821 10/08/2023 Shahid Ahmad Kuchay 1422001WL003546 Shahid Ahmad Kuchay 00200 JAKA0KAPRIN 1952 1952 Processed 24/08/2023 N082300D0DC1C Shahid Ahmad Kuchay ()
20 KANJI ULLAR JK-22-001-073-003/111
(H.P Batagund ) 		1422001000NRG24060820230056822 10/08/2023 Shahid Ahmad Kuchay 1422001WL003546 Shahid Ahmad Kuchay 00200 JAKA0KAPRIN 1464 1464 Processed 24/08/2023 N082300D0DC1B Shahid Ahmad Kuchay ()
21 KANJI ULLAR JK-22-001-073-003/15
(H.P Batagund ) 		1422001000NRG24090820230061068 10/08/2023 ZAKIR HUSSIAN 1422001WL003828 ZAKIR HUSSIAN 00200 JAKA0KAPRIN 3416 3416 Processed 24/08/2023 N082300D0DC16 ZAKIR HUSSIAN ()
SubTotal 46604 46604
22 KANJI ULLAR JK-22-001-073-001/705
(H.P Batagund ) 		1422001000NRG24060820230056813 10/08/2023 Syed wajada 1422001WL003546 Syed wajada 00200 JAKA0NEHOME 1952 1952 Processed 24/08/2023 N082300D0DC1E Syed wajada ()
23 KANJI ULLAR JK-22-001-073-001/705
(H.P Batagund ) 		1422001000NRG24060820230056814 10/08/2023 Syed wajada 1422001WL003546 Syed wajada 00200 JAKA0NEHOME 1708 1708 Processed 24/08/2023 N082300D0DC1F Syed wajada ()
SubTotal 3660 3660
24 KANJI ULLAR JK-22-001-073-001/248
(H.P Batagund ) 		1422001000NRG24090820230061060 10/08/2023 Nasir Ahmad itoo 1422001WL003828 Nasir Ahmad itoo 00200 JAKA0NIHAMA 3172 3172 Processed 24/08/2023 N082300D0DC20 Nasir Ahmad itoo ()
SubTotal 3172 3172
Total 56364 56364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_100823FTO_95202 JK BANK JAKA0KACHDR KACHDOORA 2928
2 Shopian JK1422001073_100823FTO_95202 JK BANK JAKA0KAPRIN KAPRIN 46604
3 Shopian JK1422001073_100823FTO_95202 JK BANK JAKA0NEHOME Nehama Pulwama 3660
4 Shopian JK1422001073_100823FTO_95202 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3172

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