Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001013_041223FTO_277476
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 Shopian JK-22-001-013-001/10826
(G. Hadoo ) 		1422001000NRG24041220230199228 04/12/2023 AAMIR BASHIR 1422001WL013842 AAMIR BASHIR 00200 JAKA0HRSHOP 976 976 Processed 01/03/2024 N12230081B1D4 AAMIR BASHIR ()
SubTotal 976 976
2 Shopian JK-22-001-013-001/10802
(G. Hadoo ) 		1422001000NRG24041220230199224 04/12/2023 NISAR AHMAD BABA 1422001WL013842 NISAR AHMAD BABA 00200 JAKA0SHOPAN 976 976 Processed 01/03/2024 N12230081B1D2 NISAR AHMAD BABA ()
3 Shopian JK-22-001-013-001/10804
(G. Hadoo ) 		1422001000NRG24041220230199225 04/12/2023 SHAMEEMA AKHTER 1422001WL013842 SHAMEEMA AKHTER 00200 JAKA0SHOPAN 976 976 Processed 01/03/2024 N12230081B1D5 SHAMEEMA AKHTER ()
4 Shopian JK-22-001-013-001/10820
(G. Hadoo ) 		1422001000NRG24041220230199227 04/12/2023 MOHD AYOUB BABA 1422001WL013842 MOHD AYOUB BABA 00200 JAKA0SHOPAN 976 976 Processed 01/03/2024 N12230081B1CD MOHD AYOUB BABA ()
5 Shopian JK-22-001-013-001/190
(G. Hadoo ) 		1422001000NRG24041220230199229 04/12/2023 mohd younis ganie 1422001WL013842 mohd younis ganie 00200 JAKA0SHOPAN 976 976 Processed 01/03/2024 N12230081B1CE mohd younis ganie ()
6 Shopian JK-22-001-013-001/351
(G. Hadoo ) 		1422001000NRG24041220230199239 04/12/2023 Shabir ah baba 1422001WL013842 Shabir ah baba 00200 JAKA0SHOPAN 976 976 Processed 01/03/2024 N12230081B1CF Shabir ah baba ()
7 Shopian JK-22-001-013-001/354
(G. Hadoo ) 		1422001000NRG24041220230199241 04/12/2023 aaqib ahmad anie 1422001WL013842 aaqib ahmad anie 00200 JAKA0SHOPAN 976 976 Processed 01/03/2024 N12230081B1D1 aaqib ahmad anie ()
8 Shopian JK-22-001-013-001/355
(G. Hadoo ) 		1422001000NRG24041220230199242 04/12/2023 mehru nisa 1422001WL013842 mehru nisa 00200 JAKA0SHOPAN 976 976 Processed 01/03/2024 N12230081B1D0 mehru nisa ()
SubTotal 6832 6832
9 Shopian JK-22-001-013-001/352
(G. Hadoo ) 		1422001000NRG24041220230199240 04/12/2023 Manan rehman 1422001WL013842 Manan rehman 00415 SBIN0004736 976 976 Processed 01/03/2024 N12230081B1D3 MR MANAN REHMAN ()
SubTotal 976 976
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001013_041223FTO_277476 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 976
2 Shopian JK1422001013_041223FTO_277476 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6832
3 Shopian JK1422001013_041223FTO_277476 State Bank of India SBIN0004736 SHOPIAN 976

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