Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001057_270923FTO_173291
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-22-001-057-001/105
(Mantribugh ) 		1422001000NRG24270920230133010 27/09/2023 SAYAR AH MIR 1422001WL008780 SAYAR AH MIR 00200 JAKA0ARAHAN 2928 2928 Processed 18/11/2023 N092301B75ADD SAYAR AH MIR ()
2 KAPRIN JK-22-001-057-001/129
(Mantribugh ) 		1422001000NRG24270920230133015 27/09/2023 M.ASHRAF MIR 1422001WL008780 M.ASHRAF MIR 00200 JAKA0ARAHAN 2928 2928 Processed 18/11/2023 N092301B75ADB M.ASHRAF MIR ()
3 KAPRIN JK-22-001-057-002/249
(Mantribugh ) 		1422001000NRG24270920230132885 27/09/2023 AB.HAMEED MALIK 1422001WL008770 AB.HAMEED MALIK 00200 JAKA0ARAHAN 3172 3172 Processed 18/11/2023 N092301B75ADA AB.HAMEED MALIK ()
4 KAPRIN JK-22-001-057-002/294
(Mantribugh ) 		1422001000NRG24270920230132863 27/09/2023 shahijahan ahmad mir 1422001WL008769 shahijahan ahmad mir 00200 JAKA0ARAHAN 2928 2928 Processed 18/11/2023 N092301B75ADC shahijahan ahmad mir ()
5 KAPRIN JK-22-001-057-002/297
(Mantribugh ) 		1422001000NRG24270920230132864 27/09/2023 aqdas jan 1422001WL008769 aqdas jan 00200 JAKA0ARAHAN 2928 2928 Processed 18/11/2023 N092301B75ADE aqdas jan ()
6 KAPRIN JK-22-001-057-004/151
(Mantribugh ) 		1422001000NRG24270920230132833 27/09/2023 Ulfat jan 1422001WL008768 Ulfat jan 00200 JAKA0ARAHAN 3904 3904 Processed 18/11/2023 N092301B75ADF Ulfat jan ()
7 KAPRIN JK-22-001-057-004/155
(Mantribugh ) 		1422001000NRG24270920230132836 27/09/2023 ishfaq ahmad nangro 1422001WL008768 ishfaq ahmad nangro 00200 JAKA0ARAHAN 3904 3904 Processed 18/11/2023 N092301B75AE0 ishfaq ahmad nangro ()
8 KAPRIN JK-22-001-057-005/177
(Mantribugh ) 		1422001000NRG24270920230132846 27/09/2023 TAWSEEF AHMAD LONE 1422001WL008768 TAWSEEF AHMAD LONE 00200 JAKA0ARAHAN 3904 3904 Processed 18/11/2023 N092301B75AE1 TAWSEEF AHMAD LONE ()
SubTotal 26596 26596
9 KAPRIN JK-22-001-057-004/141
(Mantribugh ) 		1422001000NRG24270920230132831 27/09/2023 imtiyaz ah wani 1422001WL008768 imtiyaz ah wani 00200 JAKA0DAMHAL 3904 3904 Processed 18/11/2023 N092301B75AE2 imtiyaz ah wani ()
SubTotal 3904 3904
10 KAPRIN JK-22-001-057-005/173
(Mantribugh ) 		1422001000NRG24270920230132845 27/09/2023 MUDASIR AHMAD BHAT 1422001WL008768 MUDASIR AHMAD BHAT 00200 JAKA0KACHDR 3904 3904 Processed 18/11/2023 N092301B75AE4 MUDASIR AHMAD BHAT ()
11 KAPRIN JK-22-001-057-005/268
(Mantribugh ) 		1422001000NRG24270920230132847 27/09/2023 Mehraj ahmad lone 1422001WL008768 Mehraj ahmad lone 00200 JAKA0KACHDR 3904 3904 Processed 18/11/2023 N092301B75AE3 Mehraj ahmad lone ()
SubTotal 7808 7808
12 KAPRIN JK-22-001-057-004/167
(Mantribugh ) 		1422001000NRG24270920230132839 27/09/2023 nayeema akther 1422001WL008768 nayeema akther 00200 JAKA0KAPRIN 3904 3904 Processed 18/11/2023 N092301B75AE5 nayeema akther ()
SubTotal 3904 3904
13 KAPRIN JK-22-001-057-005/285
(Mantribugh ) 		1422001000NRG24270920230132851 27/09/2023 ruby jan 1422001WL008768 ruby jan 00200 JAKA0NIHAMA 3904 3904 Processed 18/11/2023 N092301B75AE6 ruby jan ()
SubTotal 3904 3904
14 KAPRIN JK-22-001-057-001/57
(Mantribugh ) 		1422001000NRG24270920230133016 27/09/2023 RAYEES AHMAD BHAT 1422001WL008780 RAYEES AHMAD BHAT 00200 JAKA0NILLOW 2928 2928 Processed 18/11/2023 N092301B75AE7 RAYEES AHMAD BHAT ()
SubTotal 2928 2928
15 KAPRIN JK-22-001-057-005/289
(Mantribugh ) 		1422001000NRG24270920230132853 27/09/2023 waqas gulam 1422001WL008768 waqas gulam 00200 JAKA0RATSHP 3904 3904 Processed 18/11/2023 N092301B75AE8 waqas gulam ()
SubTotal 3904 3904
16 KAPRIN JK-22-001-057-005/168
(Mantribugh ) 		1422001000NRG24270920230133009 27/09/2023 AIJAZ AHMAD THOKER 1422001WL008779 AIJAZ AHMAD THOKER 00200 JAKA0SHOPAN 1708 1708 Processed 18/11/2023 N092301B75AE9 AIJAZ AHMAD THOKER ()
SubTotal 1708 1708
17 KAPRIN JK-22-001-057-002/298
(Mantribugh ) 		1422001000NRG24270920230132892 27/09/2023 mohd ashraf sheikh 1422001WL008770 mohd ashraf sheikh 00200 JAKA0VEHEEL 3172 3172 Processed 18/11/2023 N092301B75AEA mohd ashraf sheikh ()
SubTotal 3172 3172
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001057_270923FTO_173291 JK BANK JAKA0ARAHAN ARRAH 26596
2 Shopian JK1422001057_270923FTO_173291 JK BANK JAKA0DAMHAL DAMHAL 3904
3 Shopian JK1422001057_270923FTO_173291 JK BANK JAKA0KACHDR KACHDOORA 7808
4 Shopian JK1422001057_270923FTO_173291 JK BANK JAKA0KAPRIN KAPRIN 3904
5 Shopian JK1422001057_270923FTO_173291 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3904
6 Shopian JK1422001057_270923FTO_173291 JK BANK JAKA0NILLOW JKBANK 2928
7 Shopian JK1422001057_270923FTO_173291 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 3904
8 Shopian JK1422001057_270923FTO_173291 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1708
9 Shopian JK1422001057_270923FTO_173291 JK BANK JAKA0VEHEEL VEHIL 3172

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