Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001069_280723FTO_79544
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-22-001-069-001/55
(Kaprin ) 		1422001000NRG24280720230044913 28/07/2023 WASEEM ULLAH AMIN 1422001WL002777 WASEEM ULLAH AMIN 00123 SBIN0RRELGB 2684 2684 Processed 03/08/2023 N072302FE14F2 WASEEM ULLAH AMIN ()
SubTotal 2684 2684
2 KAPRIN JK-22-001-069-001/164
(Kaprin ) 		1422001000NRG24280720230044898 28/07/2023 Mohd Altaf Check 1422001WL002777 Mohd Altaf Check 00200 JAKA0KAPRIN 2684 2684 Processed 03/08/2023 N072302FE14E4 Mohd Altaf Check ()
3 KAPRIN JK-22-001-069-001/194
(Kaprin ) 		1422001000NRG24280720230044862 28/07/2023 shakir ahmaf bandy 1422001WL002774 shakir ahmaf bandy 00200 JAKA0KAPRIN 2440 2440 Processed 03/08/2023 N072302FE14F0 shakir ahmaf bandy ()
4 KAPRIN JK-22-001-069-001/200
(Kaprin ) 		1422001000NRG24280720230044915 28/07/2023 m yousuf chak 1422001WL002778 m yousuf chak 00200 JAKA0KAPRIN 2440 2440 Processed 03/08/2023 N072302FE14F3 m yousuf chak ()
5 KAPRIN JK-22-001-069-001/241
(Kaprin ) 		1422001000NRG24280720230044874 28/07/2023 SHAKEEL AH.CHECK 1422001WL002775 SHAKEEL AH.CHECK 00200 JAKA0KAPRIN 2684 2684 Processed 03/08/2023 N072302FE14EF SHAKEEL AH.CHECK ()
6 KAPRIN JK-22-001-069-001/247
(Kaprin ) 		1422001000NRG24280720230044865 28/07/2023 farooa ahmad lone 1422001WL002774 farooa ahmad lone 00200 JAKA0KAPRIN 2440 2440 Processed 03/08/2023 N072302FE14F1 farooa ahmad lone ()
7 KAPRIN JK-22-001-069-001/257
(Kaprin ) 		1422001000NRG24280720230044866 28/07/2023 IDREES AH.LONE 1422001WL002774 IDREES AH.LONE 00200 JAKA0KAPRIN 2440 2440 Processed 03/08/2023 N072302FE14ED IDREES AH.LONE ()
8 KAPRIN JK-22-001-069-001/266
(Kaprin ) 		1422001000NRG24280720230044916 28/07/2023 TARIQ AH.CHAK 1422001WL002778 TARIQ AH.CHAK 00200 JAKA0KAPRIN 2440 2440 Processed 03/08/2023 N072302FE14E0 TARIQ AH.CHAK ()
9 KAPRIN JK-22-001-069-001/315
(Kaprin ) 		1422001000NRG24280720230044919 28/07/2023 shah hussian chek 1422001WL002778 shah hussian chek 00200 JAKA0KAPRIN 2440 2440 Processed 03/08/2023 N072302FE14EE shah hussian chek ()
10 KAPRIN JK-22-001-069-001/441
(Kaprin ) 		1422001000NRG24280720230044878 28/07/2023 AFIYA YOUSUF 1422001WL002775 AFIYA YOUSUF 00200 JAKA0KAPRIN 2684 2684 Processed 03/08/2023 N072302FE14E1 AFIYA YOUSUF ()
11 KAPRIN JK-22-001-069-001/446
(Kaprin ) 		1422001000NRG24280720230044912 28/07/2023 NIssara Akhter 1422001WL002777 NIssara Akhter 00200 JAKA0KAPRIN 2684 2684 Processed 03/08/2023 N072302FE14E2 NIssara Akhter ()
12 KAPRIN JK-22-001-069-001/714
(Kaprin ) 		1422001000NRG24280720230044923 28/07/2023 ASHIQ HUSSAIN CHECK 1422001WL002778 ASHIQ HUSSAIN CHECK 00200 JAKA0KAPRIN 2440 2440 Processed 03/08/2023 N072302FE14E5 ASHIQ HUSSAIN CHECK ()
13 KAPRIN JK-22-001-069-001/717
(Kaprin ) 		1422001000NRG24280720230044924 28/07/2023 ARSHEED HUSSAIN CHAK 1422001WL002778 ARSHEED HUSSAIN CHAK 00200 JAKA0KAPRIN 2440 2440 Processed 03/08/2023 N072302FE14DE ARSHEED HUSSAIN CHAK ()
14 KAPRIN JK-22-001-069-001/723
(Kaprin ) 		1422001000NRG24280720230044925 28/07/2023 MUKHTAR AHMAD CHECK 1422001WL002778 MUKHTAR AHMAD CHECK 00200 JAKA0KAPRIN 2440 2440 Processed 03/08/2023 N072302FE14DF MUKHTAR AHMAD CHECK ()
15 KAPRIN JK-22-001-069-001/730
(Kaprin ) 		1422001000NRG24280720230044926 28/07/2023 ISHFAQ AHMAD CHAK 1422001WL002778 ISHFAQ AHMAD CHAK 00200 JAKA0KAPRIN 2440 2440 Processed 03/08/2023 N072302FE14E3 ISHFAQ AHMAD CHAK ()
SubTotal 35136 35136
16 KAPRIN JK-22-001-069-001/702
(Kaprin ) 		1422001000NRG24280720230044881 28/07/2023 FIDOUS AEJAZ RATHER 1422001WL002775 FIDOUS AEJAZ RATHER 00200 JAKA0MNZGAM 2440 2440 Processed 03/08/2023 N072302FE14E6 FIDOUS AEJAZ RATHER ()
SubTotal 2440 2440
17 KAPRIN JK-22-001-069-001/229
(Kaprin ) 		1422001000NRG24280720230044872 28/07/2023 RAYEES AH.MIR 1422001WL002775 RAYEES AH.MIR 00200 JAKA0NIHAMA 2684 2684 Processed 03/08/2023 N072302FE14E8 RAYEES AH.MIR ()
18 KAPRIN JK-22-001-069-001/712
(Kaprin ) 		1422001000NRG24280720230044852 28/07/2023 Haroon Rashid 1422001WL002773 Haroon Rashid 00200 JAKA0NIHAMA 2928 2928 Processed 03/08/2023 N072302FE14E7 Haroon Rashid ()
SubTotal 5612 5612
19 KAPRIN JK-22-001-069-001/224
(Kaprin ) 		1422001000NRG24280720230044903 28/07/2023 Muzamil Rafiq 1422001WL002777 Muzamil Rafiq 00200 JAKA0SHOPAN 2684 2684 Processed 03/08/2023 N072302FE14EB Muzamil Rafiq ()
20 KAPRIN JK-22-001-069-001/228
(Kaprin ) 		1422001000NRG24280720230044905 28/07/2023 Fayizah Jan 1422001WL002777 Fayizah Jan 00200 JAKA0SHOPAN 2684 2684 Processed 03/08/2023 N072302FE14EA Fayizah Jan ()
21 KAPRIN JK-22-001-069-001/246
(Kaprin ) 		1422001000NRG24280720230044906 28/07/2023 Khalida Akhter 1422001WL002777 Khalida Akhter 00200 JAKA0SHOPAN 2684 2684 Processed 03/08/2023 N072302FE14EC Khalida Akhter ()
22 KAPRIN JK-22-001-069-001/337
(Kaprin ) 		1422001000NRG24280720230044911 28/07/2023 Shah Fehad Islam 1422001WL002777 Shah Fehad Islam 00200 JAKA0SHOPAN 2684 2684 Processed 03/08/2023 N072302FE14E9 Shah Fehad Islam ()
SubTotal 10736 10736
Total 56608 56608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001069_280723FTO_79544 Ellaquai Dehati Bank SBIN0RRELGB AREAH 2684
2 Shopian JK1422001069_280723FTO_79544 JK BANK JAKA0KAPRIN KAPRIN 35136
3 Shopian JK1422001069_280723FTO_79544 JK BANK JAKA0MNZGAM MANZGAM 2440
4 Shopian JK1422001069_280723FTO_79544 JK BANK JAKA0NIHAMA NIHAMA KULGAM 5612
5 Shopian JK1422001069_280723FTO_79544 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10736

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