Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:48:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001032_140823FTO_98726
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 IMAMSAHIB JK-22-001-032-002/113
(Dangerpora ) 		1422001000NRG24110820230064939 14/08/2023 Mohd Yonus Bhat 1422001WL004080 Mohd Yonus Bhat 00200 JAKA0PINJOR 3660 3660 Processed 25/08/2023 N0823014DE569 Mohd Yonus Bhat ()
2 IMAMSAHIB JK-22-001-032-002/116
(Dangerpora ) 		1422001000NRG24110820230064940 14/08/2023 Nazar Ahmad Paul 1422001WL004080 Nazar Ahmad Paul 00200 JAKA0PINJOR 3660 3660 Processed 25/08/2023 N0823014DE56E Nazar Ahmad Paul ()
3 IMAMSAHIB JK-22-001-032-002/3252
(Dangerpora ) 		1422001000NRG24110820230064946 14/08/2023 ISHFAQ MAJEED GANIE 1422001WL004080 ISHFAQ MAJEED GANIE 00200 JAKA0PINJOR 3660 3660 Processed 25/08/2023 N0823014DE56C ISHFAQ MAJEED GANIE ()
4 IMAMSAHIB JK-22-001-032-002/553
(Dangerpora ) 		1422001000NRG24110820230064947 14/08/2023 Gowhar Ahmad Shah 1422001WL004080 Gowhar Ahmad Shah 00200 JAKA0PINJOR 3660 3660 Processed 25/08/2023 N0823014DE56B Gowhar Ahmad Shah ()
5 IMAMSAHIB JK-22-001-032-002/555
(Dangerpora ) 		1422001000NRG24110820230064948 14/08/2023 Aamir Hussain Bhat 1422001WL004080 Aamir Hussain Bhat 00200 JAKA0PINJOR 3660 3660 Processed 25/08/2023 N0823014DE56D Aamir Hussain Bhat ()
6 IMAMSAHIB JK-22-001-032-002/600
(Dangerpora ) 		1422001000NRG24110820230064952 14/08/2023 Faisal Ahmad Paul 1422001WL004080 Faisal Ahmad Paul 00200 JAKA0PINJOR 3660 3660 Processed 25/08/2023 N0823014DE56F Faisal Ahmad Paul ()
7 IMAMSAHIB JK-22-001-032-002/602
(Dangerpora ) 		1422001000NRG24110820230064953 14/08/2023 Shahzad Hussain Bhat 1422001WL004080 Shahzad Hussain Bhat 00200 JAKA0PINJOR 3660 3660 Processed 25/08/2023 N0823014DE56A Shahzad Hussain Bhat ()
8 IMAMSAHIB JK-22-001-032-002/604
(Dangerpora ) 		1422001000NRG24110820230064955 14/08/2023 LATEEF AHMAD KHANDAY 1422001WL004080 LATEEF AHMAD KHANDAY 00200 JAKA0PINJOR 3660 3660 Processed 25/08/2023 N0823014DE568 LATEEF AHMAD KHANDAY ()
SubTotal 29280 29280
9 IMAMSAHIB JK-22-001-032-002/15
(Dangerpora ) 		1422001000NRG24110820230064941 14/08/2023 Shareef Ahmad Bhat 1422001WL004080 Shareef Ahmad Bhat 00200 JAKA0TRENZZ 3660 3660 Processed 25/08/2023 N0823014DE571 Shareef Ahmad Bhat ()
10 IMAMSAHIB JK-22-001-032-002/801
(Dangerpora ) 		1422001000NRG24110820230064956 14/08/2023 Siraj Udin Ahmad Paul 1422001WL004080 Siraj Udin Ahmad Paul 00200 JAKA0TRENZZ 3660 3660 Processed 25/08/2023 N0823014DE572 Siraj Udin Ahmad Paul ()
11 IMAMSAHIB JK-22-001-032-002/803
(Dangerpora ) 		1422001000NRG24110820230064957 14/08/2023 Mudasir Rashid Mir 1422001WL004080 Mudasir Rashid Mir 00200 JAKA0TRENZZ 3660 3660 Processed 25/08/2023 N0823014DE573 Mudasir Rashid Mir ()
12 IMAMSAHIB JK-22-001-032-002/807
(Dangerpora ) 		1422001000NRG24110820230064958 14/08/2023 Masooda Jan 1422001WL004080 Masooda Jan 00200 JAKA0TRENZZ 3416 3416 Processed 25/08/2023 N0823014DE570 Masooda Jan ()
SubTotal 14396 14396
13 IMAMSAHIB JK-22-001-032-001/322
(Dangerpora ) 		1422001000NRG24120820230066658 14/08/2023 SHEIKH YASIR AHMAD 1422001WL004199 SHEIKH YASIR AHMAD 00200 JAKA0TURKWN 1708 1708 Processed 25/08/2023 N0823014DE574 SHEIKH YASIR AHMAD ()
SubTotal 1708 1708
14 IMAMSAHIB JK-22-001-032-002/559
(Dangerpora ) 		1422001000NRG24110820230064951 14/08/2023 BASIT AYOUB 1422001WL004080 BASIT AYOUB 00415 SBIN0002451 3416 3416 Processed 25/08/2023 N0823014DE575 MR BASIT AYOUB ()
SubTotal 3416 3416
Total 48800 48800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001032_140823FTO_98726 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 29280
2 Shopian JK1422001032_140823FTO_98726 JK BANK JAKA0TRENZZ TRENZ 14396
3 Shopian JK1422001032_140823FTO_98726 JK BANK JAKA0TURKWN TURKWANGAN 1708
4 Shopian JK1422001032_140823FTO_98726 State Bank of India SBIN0002451 PULWAMA 3416

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