Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:01 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001019_090923APB_FTO_138280
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-22-001-019-002/104
(Kachdoora A ) 		1422001000NRG24090920230105408 09/09/2023 Tariq Ah.sheikh 1422001WL006862 Tariq Ah.sheikh 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011928 TARIQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
2 KAPRIN JK-22-001-019-002/2001
(Kachdoora A ) 		1422001000NRG24090920230105409 09/09/2023 M.YOUNIS BHAT 1422001WL006862 M.YOUNIS BHAT 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011925 MOHD YOUNUS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-019-002/2007
(Kachdoora A ) 		1422001000NRG24090920230105410 09/09/2023 IMTIYAZ AHMAD 1422001WL006862 IMTIYAZ AHMAD 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011926 IMTIYAZ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-019-002/2009
(Kachdoora A ) 		1422001000NRG24090920230105411 09/09/2023 SHAHID AHMAD 1422001WL006862 SHAHID AHMAD 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011919 SHAHID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAPRIN JK-22-001-019-002/2013
(Kachdoora A ) 		1422001000NRG24090920230105412 09/09/2023 JAHANJIR AHMAD 1422001WL006862 JAHANJIR AHMAD 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011915 JAHANGIR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAPRIN JK-22-001-019-002/2051
(Kachdoora A ) 		1422001000NRG24090920230105413 09/09/2023 AB REHMAN DAR 1422001WL006862 AB REHMAN DAR 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011923 AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAPRIN JK-22-001-019-002/2101
(Kachdoora A ) 		1422001000NRG24090920230105415 09/09/2023 SAYAN AHMAD 1422001WL006862 SAYAN AHMAD 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011921 SAYAN AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAPRIN JK-22-001-019-002/2325-A
(Kachdoora A ) 		1422001000NRG24090920230105417 09/09/2023 hussain 1422001WL006862 hussain 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011916 MOHD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAPRIN JK-22-001-019-002/2327
(Kachdoora A ) 		1422001000NRG24090920230105418 09/09/2023 JAVID AHMAD SHEIKH 1422001WL006862 JAVID AHMAD SHEIKH 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011918 JAVEED AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
10 KAPRIN JK-22-001-019-002/323
(Kachdoora A ) 		1422001000NRG24090920230105420 09/09/2023 MUBARAK DAR 1422001WL006862 MUBARAK DAR 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011920 MUBARAK AHMAD DAR SO GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAPRIN JK-22-001-019-002/333
(Kachdoora A ) 		1422001000NRG24090920230105421 09/09/2023 Wali mohd.dar 1422001WL006862 Wali mohd.dar 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011922 WALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAPRIN JK-22-001-019-002/72
(Kachdoora A ) 		1422001000NRG24090920230105423 09/09/2023 Farooq Ahmad Dar 1422001WL006862 Farooq Ahmad Dar 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011917 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAPRIN JK-22-001-019-002/86-B
(Kachdoora A ) 		1422001000NRG24090920230105424 09/09/2023 Mohd Yousuf Sheikh 1422001WL006862 Mohd Yousuf Sheikh 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011924 MOHAMMAD YOUSUF SHAIKH THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAPRIN JK-22-001-019-002/90-A
(Kachdoora A ) 		1422001000NRG24090920230105425 09/09/2023 Naveed Ahmad Bhat 1422001WL006862 Naveed Ahmad Bhat 00200 JAKA0KACHDR 1952 1952 Processed 17/09/2023 A258230011927 NAVEED AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27328 27328
15 KAPRIN JK-22-001-019-002/10
(Kachdoora A ) 		1422001000NRG24090920230105407 09/09/2023 Ali Mohd Bhat 1422001WL006862 Ali Mohd Bhat 00200 JAKA0RATNIE 1952 1952 Processed 17/09/2023 A258230011933 ALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 KAPRIN JK-22-001-019-002/2078
(Kachdoora A ) 		1422001000NRG24090920230105414 09/09/2023 REYAZ AHMAD DAR 1422001WL006862 REYAZ AHMAD DAR 00200 JAKA0RATNIE 1952 1952 Processed 17/09/2023 A258230011930 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 KAPRIN JK-22-001-019-002/30
(Kachdoora A ) 		1422001000NRG24090920230105419 09/09/2023 MOHD SAREEN BHAT 1422001WL006862 MOHD SAREEN BHAT 00200 JAKA0RATNIE 488 488 Processed 17/09/2023 A258230011929 MOHD SAREEN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAPRIN JK-22-001-019-002/70
(Kachdoora A ) 		1422001000NRG24090920230105422 09/09/2023 Ab.Rehaman Dar 1422001WL006862 Ab.Rehaman Dar 00200 JAKA0RATNIE 1952 1952 Processed 17/09/2023 A258230011931 AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
19 KAPRIN JK-22-001-019-002/2102
(Kachdoora A ) 		1422001000NRG24090920230105416 09/09/2023 MUSHTAQ AHMAD SHEIKH 1422001WL006862 MUSHTAQ AHMAD SHEIKH 00200 JAKA0RATSHP 1952 1952 Rejected 15/09/2023 A258230011932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1952 1952
Total 35624 35624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001019_090923APB_FTO_138280 JK BANK JAKA0KACHDR KACHDOORA 27328
2 Shopian JK1422001019_090923APB_FTO_138280 JK BANK JAKA0RATNIE RATNIPORA 6344
3 Shopian JK1422001019_090923APB_FTO_138280 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 1952

Download In Excel