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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001019_010123APB_FTO_283636
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-22-001-019-001/470
(Kachdoora A ) 		1422001000NRG23261220220144938 01/01/2023 suhail ahmad lone 1422001WL012887 suhail ahmad lone 00200 JAKA0KACHDR 2043 2043 Processed 05/02/2023 A035230041368 SUHAIL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 KAPRIN JK-22-001-019-001/470
(Kachdoora A ) 		1422001000NRG23311220220147673 01/01/2023 suhail ahmad lone 1422001WL013148 suhail ahmad lone 00200 JAKA0KACHDR 1362 1362 Processed 05/02/2023 A035230041434 SUHAIL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-019-001/476
(Kachdoora A ) 		1422001000NRG23311220220147676 01/01/2023 abdul qadeer malik 1422001WL013148 abdul qadeer malik 00200 JAKA0KACHDR 1362 1362 Processed 05/02/2023 A035230041395 ABDUL QADEER MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-019-001/476
(Kachdoora A ) 		1422001000NRG23261220220144941 01/01/2023 abdul qadeer malik 1422001WL012887 abdul qadeer malik 00200 JAKA0KACHDR 2043 2043 Processed 05/02/2023 A035230041424 ABDUL QADEER MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAPRIN JK-22-001-019-001/478
(Kachdoora A ) 		1422001000NRG23261220220144943 01/01/2023 mohd yaseen malik 1422001WL012887 mohd yaseen malik 00200 JAKA0KACHDR 2043 2043 Processed 05/02/2023 A035230041407 MOHAMMAD YASEEN NATH THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAPRIN JK-22-001-019-001/478
(Kachdoora A ) 		1422001000NRG23311220220147678 01/01/2023 mohd yaseen malik 1422001WL013148 mohd yaseen malik 00200 JAKA0KACHDR 1362 1362 Processed 05/02/2023 A035230041369 MOHAMMAD YASEEN NATH THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAPRIN JK-22-001-019-001/479
(Kachdoora A ) 		1422001000NRG23311220220147679 01/01/2023 hazif ul 1422001WL013148 hazif ul 00200 JAKA0KACHDR 1362 1362 Processed 05/02/2023 A035230041426 HUZAIF UL HAI THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAPRIN JK-22-001-019-001/479
(Kachdoora A ) 		1422001000NRG23261220220144944 01/01/2023 hazif ul 1422001WL012887 hazif ul 00200 JAKA0KACHDR 2043 2043 Processed 05/02/2023 A035230041425 HUZAIF UL HAI THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAPRIN JK-22-001-019-001/494
(Kachdoora A ) 		1422001000NRG23261220220144947 01/01/2023 nawza 1422001WL012887 nawza 00200 JAKA0KACHDR 2043 2043 Processed 05/02/2023 A035230041345 NAWAZ AHMAD SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
10 KAPRIN JK-22-001-019-001/494
(Kachdoora A ) 		1422001000NRG23311220220147682 01/01/2023 nawza 1422001WL013148 nawza 00200 JAKA0KACHDR 1362 1362 Processed 05/02/2023 A035230041346 NAWAZ AHMAD SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAPRIN JK-22-001-019-002/2080
(Kachdoora A ) 		1422001000NRG23311220220147685 01/01/2023 M SHAFI NAIKO 1422001WL013148 M SHAFI NAIKO 00200 JAKA0KACHDR 1362 1362 Processed 05/02/2023 A035230041370 MOHD SHAFI NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAPRIN JK-22-001-019-002/2080
(Kachdoora A ) 		1422001000NRG23261220220144949 01/01/2023 M SHAFI NAIKO 1422001WL012887 M SHAFI NAIKO 00200 JAKA0KACHDR 2043 2043 Processed 05/02/2023 A035230041386 MOHD SHAFI NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAPRIN JK-22-001-019-002/66
(Kachdoora A ) 		1422001000NRG23261220220144951 01/01/2023 Mushtaq Ahmad Bhat 1422001WL012887 Mushtaq Ahmad Bhat 00200 JAKA0KACHDR 2043 2043 Processed 05/02/2023 A035230041446 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAPRIN JK-22-001-019-002/66
(Kachdoora A ) 		1422001000NRG23311220220147687 01/01/2023 Mushtaq Ahmad Bhat 1422001WL013148 Mushtaq Ahmad Bhat 00200 JAKA0KACHDR 1135 1135 Processed 05/02/2023 A035230041326 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 KAPRIN JK-22-001-019-002/72
(Kachdoora A ) 		1422001000NRG23261220220144952 01/01/2023 Farooq Ahmad Dar 1422001WL012887 Farooq Ahmad Dar 00200 JAKA0KACHDR 2043 2043 Processed 05/02/2023 A035230041340 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25651 25651
16 KAPRIN JK-22-001-019-001/474
(Kachdoora A ) 		1422001000NRG23261220220144939 01/01/2023 malik shahid ashraf 1422001WL012887 malik shahid ashraf 00200 JAKA0KADDAR 2043 2043 Processed 05/02/2023 A035230041396 MALIK SHAHID ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
17 KAPRIN JK-22-001-019-001/474
(Kachdoora A ) 		1422001000NRG23311220220147674 01/01/2023 malik shahid ashraf 1422001WL013148 malik shahid ashraf 00200 JAKA0KADDAR 1362 1362 Processed 05/02/2023 A035230041367 MALIK SHAHID ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAPRIN JK-22-001-019-001/475
(Kachdoora A ) 		1422001000NRG23311220220147675 01/01/2023 arif manzoor 1422001WL013148 arif manzoor 00200 JAKA0KADDAR 1362 1362 Processed 05/02/2023 A035230041385 ARIF MANZOOR SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
19 KAPRIN JK-22-001-019-001/475
(Kachdoora A ) 		1422001000NRG23261220220144940 01/01/2023 arif manzoor 1422001WL012887 arif manzoor 00200 JAKA0KADDAR 2043 2043 Processed 05/02/2023 A035230041338 ARIF MANZOOR SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
20 KAPRIN JK-22-001-019-002/2078
(Kachdoora A ) 		1422001000NRG23311220220147684 01/01/2023 REYAZ AHMAD DAR 1422001WL013148 REYAZ AHMAD DAR 00200 JAKA0RATNIE 908 908 Processed 05/02/2023 A035230041361 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 KAPRIN JK-22-001-019-002/30
(Kachdoora A ) 		1422001000NRG23311220220147686 01/01/2023 MOHD SAREEN BHAT 1422001WL013148 MOHD SAREEN BHAT 00200 JAKA0RATNIE 1362 1362 Processed 05/02/2023 A035230041360 MOHD SAREEN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 KAPRIN JK-22-001-019-002/30
(Kachdoora A ) 		1422001000NRG23261220220144950 01/01/2023 MOHD SAREEN BHAT 1422001WL012887 MOHD SAREEN BHAT 00200 JAKA0RATNIE 2043 2043 Processed 05/02/2023 A035230041359 MOHD SAREEN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 KAPRIN JK-22-001-019-002/82
(Kachdoora A ) 		1422001000NRG23261220220144953 01/01/2023 rashid 1422001WL012887 rashid 00200 JAKA0RATNIE 2043 2043 Processed 05/02/2023 A035230041339 ABDUL RASHEED NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 KAPRIN JK-22-001-019-002/82
(Kachdoora A ) 		1422001000NRG23311220220147688 01/01/2023 rashid 1422001WL013148 rashid 00200 JAKA0RATNIE 1362 1362 Processed 05/02/2023 A035230041447 ABDUL RASHEED NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7718 7718
Total 40179 40179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001019_010123APB_FTO_283636 JK BANK JAKA0KACHDR KACHDOORA 25651
2 Shopian JK1422001019_010123APB_FTO_283636 JK BANK JAKA0KADDAR KADDER 6810
3 Shopian JK1422001019_010123APB_FTO_283636 JK BANK JAKA0RATNIE RATNIPORA 7718

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