Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001072_050422FTO_3705
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-22-001-072-001/257
(Nowgam ) 		1422001000NRG22050420220161453 05/04/2022 MOHD YOUSUF DAR 1422001WL011922 MOHD YOUSUF DAR 00200 JAKA0KACHDR 3424 3424 Processed 30/04/2022 N042200651544 MOHD YOUSUF DAR ()
2 KANJI ULLAR JK-22-001-072-001/31
(Nowgam ) 		1422001000NRG22050420220161454 05/04/2022 NAZIR AH CHEAK 1422001WL011922 NAZIR AH CHEAK 00200 JAKA0KACHDR 3424 3424 Processed 30/04/2022 N042200651562 NAZIR AH CHEAK ()
3 KANJI ULLAR JK-22-001-072-001/925
(Nowgam ) 		1422001000NRG22310320220159703 05/04/2022 M ASHRAF DAR 1422001WL011832 M ASHRAF DAR 00200 JAKA0KACHDR 1284 1284 Processed 30/04/2022 N042200651542 M ASHRAF DAR ()
4 KANJI ULLAR JK-22-001-072-001/967
(Nowgam ) 		1422001000NRG22050420220161461 05/04/2022 ARSHID HUSSAIN DAR 1422001WL011922 ARSHID HUSSAIN DAR 00200 JAKA0KACHDR 3424 3424 Processed 30/04/2022 N042200651543 ARSHID HUSSAIN DAR ()
SubTotal 11556 11556
5 KANJI ULLAR JK-22-001-072-001/917
(Nowgam ) 		1422001000NRG22310320220159696 05/04/2022 SAAHIL RASHID BHAT 1422001WL011832 SAAHIL RASHID BHAT 00200 JAKA0KAPRIN 1284 1284 Processed 30/04/2022 N042200651545 SAAHIL RASHID BHAT ()
SubTotal 1284 1284
6 KANJI ULLAR JK-22-001-072-002/9
(Nowgam ) 		1422001000NRG22050420220161466 05/04/2022 GH.HASSAN DAR 1422001WL011922 GH.HASSAN DAR 00200 JAKA0SHOPAN 3424 3424 Processed 30/04/2022 N042200651561 GH.HASSAN DAR ()
SubTotal 3424 3424
7 KANJI ULLAR JK-22-001-072-001/236
(Nowgam ) 		1422001000NRG22050420220161452 05/04/2022 MOHD AMIN CHECK 1422001WL011922 MOHD AMIN CHECK 00200 JAKA0VEHEEL 3424 3424 Processed 30/04/2022 N042200651560 MOHD AMIN CHECK ()
8 KANJI ULLAR JK-22-001-072-001/351
(Nowgam ) 		1422001000NRG22310320220159694 05/04/2022 M RAFI BHAT 1422001WL011832 M RAFI BHAT 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N04220065154A M RAFI BHAT ()
9 KANJI ULLAR JK-22-001-072-001/351
(Nowgam ) 		1422001000NRG22050420220161455 05/04/2022 M RAFI BHAT 1422001WL011922 M RAFI BHAT 00200 JAKA0VEHEEL 3424 3424 Processed 30/04/2022 N042200651549 M RAFI BHAT ()
10 KANJI ULLAR JK-22-001-072-001/352
(Nowgam ) 		1422001000NRG22050420220161456 05/04/2022 SHOWKAT AHMAD MAGRAY 1422001WL011922 SHOWKAT AHMAD MAGRAY 00200 JAKA0VEHEEL 3424 3424 Processed 30/04/2022 N042200651548 SHOWKAT AHMAD MAGRAY ()
11 KANJI ULLAR JK-22-001-072-001/355
(Nowgam ) 		1422001000NRG22310320220159695 05/04/2022 UMAR AZAD DAR 1422001WL011832 UMAR AZAD DAR 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N042200651556 UMAR AZAD DAR ()
12 KANJI ULLAR JK-22-001-072-001/918
(Nowgam ) 		1422001000NRG22310320220159697 05/04/2022 MEEMA AKHTER 1422001WL011832 MEEMA AKHTER 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N042200651559 MEEMA AKHTER ()
13 KANJI ULLAR JK-22-001-072-001/919
(Nowgam ) 		1422001000NRG22310320220159698 05/04/2022 BASIT AHMAD DAR 1422001WL011832 BASIT AHMAD DAR 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N04220065155C BASIT AHMAD DAR ()
14 KANJI ULLAR JK-22-001-072-001/920
(Nowgam ) 		1422001000NRG22310320220159699 05/04/2022 SUHAIL AHMAD DAR 1422001WL011832 SUHAIL AHMAD DAR 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N04220065155E SUHAIL AHMAD DAR ()
15 KANJI ULLAR JK-22-001-072-001/921
(Nowgam ) 		1422001000NRG22310320220159700 05/04/2022 RUHAIL AHMAD BHAT 1422001WL011832 RUHAIL AHMAD BHAT 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N042200651547 RUHAIL AHMAD BHAT ()
16 KANJI ULLAR JK-22-001-072-001/922
(Nowgam ) 		1422001000NRG22310320220159701 05/04/2022 BILAL AHMAD BHAT 1422001WL011832 BILAL AHMAD BHAT 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N042200651557 BILAL AHMAD BHAT ()
17 KANJI ULLAR JK-22-001-072-001/923
(Nowgam ) 		1422001000NRG22310320220159702 05/04/2022 MEEMA JAN 1422001WL011832 MEEMA JAN 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N042200651554 MEEMA JAN ()
18 KANJI ULLAR JK-22-001-072-001/927
(Nowgam ) 		1422001000NRG22310320220159704 05/04/2022 YASIR AHMAD DAR 1422001WL011832 YASIR AHMAD DAR 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N042200651553 YASIR AHMAD DAR ()
19 KANJI ULLAR JK-22-001-072-001/928
(Nowgam ) 		1422001000NRG22310320220159705 05/04/2022 HIKMAT GULZAR 1422001WL011832 HIKMAT GULZAR 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N04220065154D HIKMAT GULZAR ()
20 KANJI ULLAR JK-22-001-072-001/929
(Nowgam ) 		1422001000NRG22310320220159706 05/04/2022 MOWAD AH ITOO 1422001WL011832 MOWAD AH ITOO 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N042200651558 MOWAD AH ITOO ()
21 KANJI ULLAR JK-22-001-072-001/931
(Nowgam ) 		1422001000NRG22310320220159707 05/04/2022 SAMBOOL AHMAD MIR 1422001WL011832 SAMBOOL AHMAD MIR 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N04220065154E SAMBOOL AHMAD MIR ()
22 KANJI ULLAR JK-22-001-072-001/932
(Nowgam ) 		1422001000NRG22310320220159708 05/04/2022 SHAHID USS MIR 1422001WL011832 SHAHID USS MIR 00200 JAKA0VEHEEL 642 642 Processed 30/04/2022 N042200651551 SHAHID USS MIR ()
23 KANJI ULLAR JK-22-001-072-001/933
(Nowgam ) 		1422001000NRG22310320220159709 05/04/2022 RAYEES AHMAD DAR 1422001WL011833 RAYEES AHMAD DAR 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N04220065155F RAYEES AHMAD DAR ()
24 KANJI ULLAR JK-22-001-072-001/934
(Nowgam ) 		1422001000NRG22310320220159710 05/04/2022 MOHSIN AHMAD DAR 1422001WL011833 MOHSIN AHMAD DAR 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N04220065155A MOHSIN AHMAD DAR ()
25 KANJI ULLAR JK-22-001-072-001/935
(Nowgam ) 		1422001000NRG22310320220159711 05/04/2022 SALIK RASHID 1422001WL011833 SALIK RASHID 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N04220065155D SALIK RASHID ()
26 KANJI ULLAR JK-22-001-072-001/936
(Nowgam ) 		1422001000NRG22310320220159712 05/04/2022 UBAID MANZOOR 1422001WL011833 UBAID MANZOOR 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N04220065154F UBAID MANZOOR ()
27 KANJI ULLAR JK-22-001-072-001/940
(Nowgam ) 		1422001000NRG22310320220159713 05/04/2022 Aijaz Bhat 1422001WL011833 Aijaz Bhat 00200 JAKA0VEHEEL 1284 1284 Processed 30/04/2022 N042200651552 Aijaz Bhat ()
28 KANJI ULLAR JK-22-001-072-001/963
(Nowgam ) 		1422001000NRG22050420220161459 05/04/2022 NAZIR AHMAD DAR 1422001WL011922 NAZIR AHMAD DAR 00200 JAKA0VEHEEL 3424 3424 Processed 30/04/2022 N042200651546 NAZIR AHMAD DAR ()
29 KANJI ULLAR JK-22-001-072-001/966
(Nowgam ) 		1422001000NRG22050420220161460 05/04/2022 WAJID DAR 1422001WL011922 WAJID DAR 00200 JAKA0VEHEEL 3424 3424 Processed 30/04/2022 N04220065155B WAJID DAR ()
30 KANJI ULLAR JK-22-001-072-001/968
(Nowgam ) 		1422001000NRG22050420220161462 05/04/2022 AIJAZ AHMAD DAR 1422001WL011922 AIJAZ AHMAD DAR 00200 JAKA0VEHEEL 3424 3424 Processed 30/04/2022 N04220065154B AIJAZ AHMAD DAR ()
31 KANJI ULLAR JK-22-001-072-001/971
(Nowgam ) 		1422001000NRG22050420220161463 05/04/2022 SHAHID AH MIR 1422001WL011922 SHAHID AH MIR 00200 JAKA0VEHEEL 3424 3424 Processed 30/04/2022 N042200651550 SHAHID AH MIR ()
32 KANJI ULLAR JK-22-001-072-001/972
(Nowgam ) 		1422001000NRG22050420220161464 05/04/2022 SUHAIB AHMAD DAR 1422001WL011922 SUHAIB AHMAD DAR 00200 JAKA0VEHEEL 3424 3424 Processed 30/04/2022 N04220065154C SUHAIB AHMAD DAR ()
33 KANJI ULLAR JK-22-001-072-002/486
(Nowgam ) 		1422001000NRG22050420220161465 05/04/2022 AB SALAM RATHER 1422001WL011922 AB SALAM RATHER 00200 JAKA0VEHEEL 3424 3424 Processed 30/04/2022 N042200651555 AB SALAM RATHER ()
SubTotal 53286 53286
Total 69550 69550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001072_050422FTO_3705 JK BANK JAKA0KACHDR KACHDOORA 11556
2 Shopian JK1422001072_050422FTO_3705 JK BANK JAKA0KAPRIN KAPRIN 1284
3 Shopian JK1422001072_050422FTO_3705 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3424
4 Shopian JK1422001072_050422FTO_3705 JK BANK JAKA0VEHEEL VEHIL 53286

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