Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_180323FTO_372789
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 KANJI ULLAR JK-22-001-026-001/357
(Vehil ) 		1422001000NRG23060920220080446 18/03/2023 AB RAFIQ RATHER 1422001WL006233 AB RAFIQ RATHER 00200 JAKA0KACHDR 3632 3632 Processed 03/04/2023 N032301B9AD0C AB RAFIQ RATHER ()
2 KANJI ULLAR JK-22-001-026-002/5
(Vehil ) 		1422001000NRG23160320230158070 18/03/2023 HILAL AHMAD RATHER 1422001WL014065 HILAL AHMAD RATHER 00200 JAKA0KACHDR 2497 2497 Processed 03/04/2023 N032301B9AD0D HILAL AHMAD RATHER ()
SubTotal 6129 6129
3 KANJI ULLAR JK-22-001-026-001/83
(Vehil ) 		1422001000NRG23070720220026579 18/03/2023 SHABIR AH AHANGER 1422001WL001774 SHABIR AH AHANGER 00200 JAKA0KAPRIN 3405 3405 Processed 03/04/2023 N032301B9AD0E SHABIR AH AHANGER ()
4 KANJI ULLAR JK-22-001-026-001/83
(Vehil ) 		1422001000NRG23070720220026601 18/03/2023 SHABIR AH AHANGER 1422001WL001776 SHABIR AH AHANGER 00200 JAKA0KAPRIN 1135 1135 Processed 03/04/2023 N032301B9AD0F SHABIR AH AHANGER ()
5 KANJI ULLAR JK-22-001-026-001/83
(Vehil ) 		1422001000NRG23210720220040442 18/03/2023 SHABIR AH AHANGER 1422001WL002823 SHABIR AH AHANGER 00200 JAKA0KAPRIN 1362 1362 Processed 03/04/2023 N032301B9AD11 SHABIR AH AHANGER ()
6 KANJI ULLAR JK-22-001-026-001/83
(Vehil ) 		1422001000NRG23210720220040443 18/03/2023 SHABIR AH AHANGER 1422001WL002823 SHABIR AH AHANGER 00200 JAKA0KAPRIN 1816 1816 Processed 03/04/2023 N032301B9AD10 SHABIR AH AHANGER ()
SubTotal 7718 7718
7 KANJI ULLAR JK-22-001-026-001/118
(Vehil ) 		1422001000NRG23210720220040432 18/03/2023 GULZAR AHMAD AHAN 1422001WL002823 GULZAR AHMAD AHAN 00200 JAKA0VEHEEL 1816 1816 Processed 03/04/2023 N032301B9AD19 GULZAR AHMAD AHAN ()
8 KANJI ULLAR JK-22-001-026-001/118
(Vehil ) 		1422001000NRG23210720220040433 18/03/2023 GULZAR AHMAD AHAN 1422001WL002823 GULZAR AHMAD AHAN 00200 JAKA0VEHEEL 1362 1362 Processed 03/04/2023 N032301B9AD18 GULZAR AHMAD AHAN ()
9 KANJI ULLAR JK-22-001-026-001/118
(Vehil ) 		1422001000NRG23070720220026574 18/03/2023 GULZAR AHMAD AHAN 1422001WL001774 GULZAR AHMAD AHAN 00200 JAKA0VEHEEL 3405 3405 Processed 03/04/2023 N032301B9AD1B GULZAR AHMAD AHAN ()
10 KANJI ULLAR JK-22-001-026-001/118
(Vehil ) 		1422001000NRG23070720220026596 18/03/2023 GULZAR AHMAD AHAN 1422001WL001776 GULZAR AHMAD AHAN 00200 JAKA0VEHEEL 1135 1135 Processed 03/04/2023 N032301B9AD1A GULZAR AHMAD AHAN ()
11 KANJI ULLAR JK-22-001-026-001/122
(Vehil ) 		1422001000NRG23070720220026584 18/03/2023 TARIQ AH RATHER 1422001WL001775 TARIQ AH RATHER 00200 JAKA0VEHEEL 3405 3405 Processed 03/04/2023 N032301B9AD13 TARIQ AH RATHER ()
12 KANJI ULLAR JK-22-001-026-001/122
(Vehil ) 		1422001000NRG23210720220040472 18/03/2023 TARIQ AH RATHER 1422001WL002825 TARIQ AH RATHER 00200 JAKA0VEHEEL 1589 1589 Processed 03/04/2023 N032301B9AD14 TARIQ AH RATHER ()
13 KANJI ULLAR JK-22-001-026-001/122
(Vehil ) 		1422001000NRG23210720220040473 18/03/2023 TARIQ AH RATHER 1422001WL002825 TARIQ AH RATHER 00200 JAKA0VEHEEL 1589 1589 Processed 03/04/2023 N032301B9AD15 TARIQ AH RATHER ()
14 KANJI ULLAR JK-22-001-026-001/27
(Vehil ) 		1422001000NRG23170320230158377 18/03/2023 MAQSOOD AH NAIKOO 1422001WL014093 MAQSOOD AH NAIKOO 00200 JAKA0VEHEEL 2724 2724 Processed 03/04/2023 N032301B9AD12 MAQSOOD AH NAIKOO ()
15 KANJI ULLAR JK-22-001-026-001/344
(Vehil ) 		1422001000NRG23170320230158379 18/03/2023 SHAKIR AHMAD RATHER 1422001WL014093 SHAKIR AHMAD RATHER 00200 JAKA0VEHEEL 2724 2724 Processed 03/04/2023 N032301B9AD1E SHAKIR AHMAD RATHER ()
16 KANJI ULLAR JK-22-001-026-001/355
(Vehil ) 		1422001000NRG23170320230158381 18/03/2023 AIJAZ AHMAD PAUL 1422001WL014093 AIJAZ AHMAD PAUL 00200 JAKA0VEHEEL 2724 2724 Processed 03/04/2023 N032301B9AD1C AIJAZ AHMAD PAUL ()
17 KANJI ULLAR JK-22-001-026-001/601
(Vehil ) 		1422001000NRG23170320230158388 18/03/2023 Manzoor Ahmad Rather 1422001WL014093 Manzoor Ahmad Rather 00200 JAKA0VEHEEL 2724 2724 Processed 03/04/2023 N032301B9AD16 Manzoor Ahmad Rather ()
18 KANJI ULLAR JK-22-001-026-001/612
(Vehil ) 		1422001000NRG23170320230158392 18/03/2023 Umer Hassan Lone 1422001WL014093 Umer Hassan Lone 00200 JAKA0VEHEEL 2724 2724 Processed 03/04/2023 N032301B9AD1D Umer Hassan Lone ()
19 KANJI ULLAR JK-22-001-026-002/127
(Vehil ) 		1422001000NRG23071220220134282 18/03/2023 SAMEER AH 1422001WL011797 SAMEER AH 00200 JAKA0VEHEEL 1816 1816 Processed 03/04/2023 N032301B9AD17 SAMEER AH ()
SubTotal 29737 29737
Total 43584 43584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_180323FTO_372789 JK BANK JAKA0KACHDR KACHDOORA 6129
2 Shopian JK1422001026_180323FTO_372789 JK BANK JAKA0KAPRIN KAPRIN 7718
3 Shopian JK1422001026_180323FTO_372789 JK BANK JAKA0VEHEEL VEHIL 29737

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