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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:29:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001074_020923APB_FTO_128466
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-22-001-074-003/271
(Dangam ) 		1422001000NRG24020920230096945 02/09/2023 Jahangir ah thoker 1422001WL006262 Jahangir ah thoker 00200 JAKA0HRSHOP 1952 1952 Processed 09/09/2023 A251230052347 JAHANGIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 KAPRIN JK-22-001-074-001/14
(Dangam ) 		1422001000NRG24020920230096952 02/09/2023 MOHD HUSSAIN SHAH 1422001WL006263 MOHD HUSSAIN SHAH 00200 JAKA0KACHDR 1220 1220 Processed 09/09/2023 A251230052334 MOHD HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-074-002/142
(Dangam ) 		1422001000NRG24020920230096955 02/09/2023 ROUF AHMAD DAR 1422001WL006263 ROUF AHMAD DAR 00200 JAKA0KACHDR 1220 1220 Processed 09/09/2023 A251230052337 RAOOF AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-074-002/92
(Dangam ) 		1422001000NRG24020920230096959 02/09/2023 MOHD AYOUB PALA 1422001WL006263 MOHD AYOUB PALA 00200 JAKA0KACHDR 1220 1220 Processed 09/09/2023 A251230052333 MOHAMMAD AYOUB PALLA THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAPRIN JK-22-001-074-003/115
(Dangam ) 		1422001000NRG24020920230096938 02/09/2023 IMTIYAZ AHMAD LONE 1422001WL006262 IMTIYAZ AHMAD LONE 00200 JAKA0KACHDR 1952 1952 Processed 09/09/2023 A251230052327 IMITIYAZ BROTHERS PROPIMTIYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAPRIN JK-22-001-074-003/203
(Dangam ) 		1422001000NRG24020920230096941 02/09/2023 RAYEES AH LONE 1422001WL006262 RAYEES AH LONE 00200 JAKA0KACHDR 1952 1952 Processed 09/09/2023 A251230052329 RAEES AHMAD LONE HDFC BANK LTD(607152)
7 KAPRIN JK-22-001-074-003/24
(Dangam ) 		1422001000NRG24020920230096942 02/09/2023 AB REHMAN MOCHI 1422001WL006262 AB REHMAN MOCHI 00200 JAKA0KACHDR 1952 1952 Processed 09/09/2023 A251230052338 ABDUL REHMAN SHEIKHJLG-2 THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAPRIN JK-22-001-074-003/4
(Dangam ) 		1422001000NRG24020920230096946 02/09/2023 MANZOOR AHMAD DAR 1422001WL006262 MANZOOR AHMAD DAR 00200 JAKA0KACHDR 1952 1952 Processed 09/09/2023 A251230052331 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAPRIN JK-22-001-074-003/54
(Dangam ) 		1422001000NRG24020920230096966 02/09/2023 MUBARAQ AHAMD DAR 1422001WL006263 MUBARAQ AHAMD DAR 00200 JAKA0KACHDR 976 976 Rejected 08/09/2023 A251230052339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAPRIN JK-22-001-074-003/70
(Dangam ) 		1422001000NRG24020920230096967 02/09/2023 MOHD YOUSUF DAR 1422001WL006263 MOHD YOUSUF DAR 00200 JAKA0KACHDR 732 732 Processed 09/09/2023 A251230052328 MOHD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAPRIN JK-22-001-074-003/93
(Dangam ) 		1422001000NRG24020920230096950 02/09/2023 SHAHNAWAZ AHMAD NAIKOO 1422001WL006262 SHAHNAWAZ AHMAD NAIKOO 00200 JAKA0KACHDR 1952 1952 Processed 09/09/2023 A251230052332 SHAHNAWAZ AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAPRIN JK-22-001-074-003/95
(Dangam ) 		1422001000NRG24020920230096969 02/09/2023 NAZIR AHAMD PALA 1422001WL006263 NAZIR AHAMD PALA 00200 JAKA0KACHDR 976 976 Processed 09/09/2023 A251230052330 NAZIR AHMAD PALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16104 16104
13 KAPRIN JK-22-001-074-002/47
(Dangam ) 		1422001000NRG24020920230096958 02/09/2023 BILAL AHMAD PALA 1422001WL006263 BILAL AHMAD PALA 00200 JAKA0KAPRIN 1220 1220 Processed 09/09/2023 A251230052336 BILAL AHMAD PALA THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAPRIN JK-22-001-074-003/11
(Dangam ) 		1422001000NRG24020920230096937 02/09/2023 MOHD ASIF BEIGH 1422001WL006262 MOHD ASIF BEIGH 00200 JAKA0KAPRIN 1952 1952 Processed 09/09/2023 A251230052341 MOHAMAD ASIF BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
15 KAPRIN JK-22-001-074-001/103
(Dangam ) 		1422001000NRG24020920230096951 02/09/2023 AB.AZIZ NEGROO 1422001WL006263 AB.AZIZ NEGROO 00200 JAKA0RANIPR 1220 1220 Processed 09/09/2023 A251230052335 ABDUL AZIZ NENGROO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
16 KAPRIN JK-22-001-074-002/39
(Dangam ) 		1422001000NRG24020920230096957 02/09/2023 FAROOQ AHMAD PALA 1422001WL006263 FAROOQ AHMAD PALA 00200 JAKA0RATNIE 1220 1220 Processed 09/09/2023 A251230052344 FAROOQ AHMED PALA THE JAMMU AND KASHMIR BANK LTD(607440)
17 KAPRIN JK-22-001-074-003/108
(Dangam ) 		1422001000NRG24020920230096960 02/09/2023 AB RASHID MIR 1422001WL006263 AB RASHID MIR 00200 JAKA0RATNIE 1220 1220 Processed 09/09/2023 A251230052345 AB RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAPRIN JK-22-001-074-003/48
(Dangam ) 		1422001000NRG24020920230096947 02/09/2023 REYAZ AHAMD BEIGH 1422001WL006262 REYAZ AHAMD BEIGH 00200 JAKA0RATNIE 1952 1952 Processed 09/09/2023 A251230052342 REYAZ AHMAD BAIGH THE JAMMU AND KASHMIR BANK LTD(607440)
19 KAPRIN JK-22-001-074-003/90
(Dangam ) 		1422001000NRG24020920230096968 02/09/2023 MOHD IQBAL MOCHI 1422001WL006263 MOHD IQBAL MOCHI 00200 JAKA0RATNIE 732 732 Processed 09/09/2023 A251230052349 MOHAMMAD IQBAL SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
20 KAPRIN JK-22-001-074-002/123
(Dangam ) 		1422001000NRG24020920230096954 02/09/2023 AB REHMAN BEIGH 1422001WL006263 AB REHMAN BEIGH 00200 JAKA0RATSHP 1220 1220 Processed 09/09/2023 A251230052346 ABDUL REHMAN BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 KAPRIN JK-22-001-074-002/31
(Dangam ) 		1422001000NRG24020920230096956 02/09/2023 FAROOQ AHAMD PALA 1422001WL006263 FAROOQ AHAMD PALA 00200 JAKA0RATSHP 1220 1220 Processed 09/09/2023 A251230052343 FAROOQ AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
22 KAPRIN JK-22-001-074-003/130
(Dangam ) 		1422001000NRG24020920230096961 02/09/2023 HAFIQ AHMAD LONE 1422001WL006263 HAFIQ AHMAD LONE 00200 JAKA0RATSHP 976 976 Processed 09/09/2023 A251230052353 SHAFEEQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
23 KAPRIN JK-22-001-074-003/182
(Dangam ) 		1422001000NRG24020920230096963 02/09/2023 ASHIQ HUSSAIN MIR 1422001WL006263 ASHIQ HUSSAIN MIR 00200 JAKA0RATSHP 976 976 Processed 09/09/2023 A251230052354 ASHIQ HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 KAPRIN JK-22-001-074-003/62
(Dangam ) 		1422001000NRG24020920230096948 02/09/2023 FAROOQ AHMAD WAGAY 1422001WL006262 FAROOQ AHMAD WAGAY 00200 JAKA0RATSHP 1952 1952 Rejected 08/09/2023 A251230052340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KAPRIN JK-22-001-074-003/76
(Dangam ) 		1422001000NRG24020920230096949 02/09/2023 FAROOQ AHAMD PALA 1422001WL006262 FAROOQ AHAMD PALA 00200 JAKA0RATSHP 1952 1952 Processed 09/09/2023 A251230052352 FAROOQ AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8296 8296
26 KAPRIN JK-22-001-074-003/264
(Dangam ) 		1422001000NRG24020920230096965 02/09/2023 Suhail ahmad lone 1422001WL006263 Suhail ahmad lone 00200 JAKA0VEHEEL 732 732 Processed 09/09/2023 A251230052348 SUHAIL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
27 KAPRIN JK-22-001-074-003/267
(Dangam ) 		1422001000NRG24020920230096943 02/09/2023 Ruheel ahmad naikoo 1422001WL006262 Ruheel ahmad naikoo 00200 JAKA0VEHEEL 1952 1952 Processed 09/09/2023 A251230052350 RAHEEL AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 KAPRIN JK-22-001-074-003/270
(Dangam ) 		1422001000NRG24020920230096944 02/09/2023 Faiz ul rehman 1422001WL006262 Faiz ul rehman 00200 JAKA0VEHEEL 1952 1952 Processed 09/09/2023 A251230052351 FAZLUL RAHMAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4636 4636
Total 40504 40504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001074_020923APB_FTO_128466 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1952
2 Shopian JK1422001074_020923APB_FTO_128466 JK BANK JAKA0KACHDR KACHDOORA 16104
3 Shopian JK1422001074_020923APB_FTO_128466 JK BANK JAKA0KAPRIN KAPRIN 3172
4 Shopian JK1422001074_020923APB_FTO_128466 JK BANK JAKA0RANIPR RANIPORA 1220
5 Shopian JK1422001074_020923APB_FTO_128466 JK BANK JAKA0RATNIE RATNIPORA 5124
6 Shopian JK1422001074_020923APB_FTO_128466 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 8296
7 Shopian JK1422001074_020923APB_FTO_128466 JK BANK JAKA0VEHEEL VEHIL 4636

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