Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:33:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001002_111023FTO_201509
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 RAMNAGRI JK-22-001-002-001/511
(Sedow A ) 		1422001000NRG24091020230149377 11/10/2023 ARIFA jan 1422001WL009963 ARIFA jan 00200 JAKA0BATPOR 2928 2928 Rejected 17/11/2023 N102300A0B0D3 A/c Blocked or Frozen
SubTotal 2928 2928
2 RAMNAGRI JK-22-001-002-003/21
(Sedow A ) 		1422001000NRG24091020230149378 11/10/2023 KAUSAR JAN 1422001WL009963 KAUSAR JAN 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N102300A0B0D5 KAUSAR JAN ()
3 RAMNAGRI JK-22-001-002-003/22
(Sedow A ) 		1422001000NRG24091020230149379 11/10/2023 NAYEEMA HAMEED 1422001WL009963 NAYEEMA HAMEED 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N102300A0B0D7 NAYEEMA HAMEED ()
4 RAMNAGRI JK-22-001-002-003/25
(Sedow A ) 		1422001000NRG24091020230149381 11/10/2023 MOHD KASIM CHOHAN 1422001WL009963 MOHD KASIM CHOHAN 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N102300A0B0D6 MOHD KASIM CHOHAN ()
5 RAMNAGRI JK-22-001-002-003/26
(Sedow A ) 		1422001000NRG24091020230149382 11/10/2023 SHAHZAMAN KHAN 1422001WL009963 SHAHZAMAN KHAN 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N102300A0B0D4 SHAHZAMAN KHAN ()
6 RAMNAGRI JK-22-001-002-004/175
(Sedow A ) 		1422001000NRG24091020230149410 11/10/2023 IMTIYAZ AH BHAT 1422001WL009965 IMTIYAZ AH BHAT 00200 JAKA0CRSHOP 3416 3416 Processed 18/11/2023 N102300A0B0E5 IMTIYAZ AH BHAT ()
7 RAMNAGRI JK-22-001-002-004/498
(Sedow A ) 		1422001000NRG24091020230149394 11/10/2023 Shahid Yaqoob 1422001WL009964 Shahid Yaqoob 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N102300A0B0E6 Shahid Yaqoob ()
8 RAMNAGRI JK-22-001-002-004/99
(Sedow A ) 		1422001000NRG24091020230149396 11/10/2023 TARIQ AH WANI 1422001WL009964 TARIQ AH WANI 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N102300A0B0E7 TARIQ AH WANI ()
SubTotal 20984 20984
9 RAMNAGRI JK-22-001-002-001/212
(Sedow A ) 		1422001000NRG24091020230149369 11/10/2023 MOHD YOUSUF 1422001WL009963 MOHD YOUSUF 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102300A0B0E1 MOHD YOUSUF ()
10 RAMNAGRI JK-22-001-002-001/215
(Sedow A ) 		1422001000NRG24091020230149370 11/10/2023 MANZOOR AH SHEIKH 1422001WL009963 MANZOOR AH SHEIKH 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102300A0B0E4 MANZOOR AH SHEIKH ()
11 RAMNAGRI JK-22-001-002-001/225
(Sedow A ) 		1422001000NRG24091020230149404 11/10/2023 AMIR RASHID SHEIKH 1422001WL009965 AMIR RASHID SHEIKH 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102300A0B0E3 AMIR RASHID SHEIKH ()
12 RAMNAGRI JK-22-001-002-001/230
(Sedow A ) 		1422001000NRG24091020230149371 11/10/2023 M MAQBOOL SHEIKH 1422001WL009963 M MAQBOOL SHEIKH 00200 JAKA0SHOPAN 2440 2440 Processed 18/11/2023 N102300A0B0E0 M MAQBOOL SHEIKH ()
13 RAMNAGRI JK-22-001-002-001/26
(Sedow A ) 		1422001000NRG24091020230149502 11/10/2023 JAVAID RASHEED LONE 1422001WL009973 JAVAID RASHEED LONE 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102300A0B0E2 JAVAID RASHEED LONE ()
14 RAMNAGRI JK-22-001-002-001/284
(Sedow A ) 		1422001000NRG24091020230149503 11/10/2023 shahid ah mir 1422001WL009973 shahid ah mir 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102300A0B0DB shahid ah mir ()
15 RAMNAGRI JK-22-001-002-001/512
(Sedow A ) 		1422001000NRG24091020230149407 11/10/2023 JASIYA jan 1422001WL009965 JASIYA jan 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102300A0B0DC JASIYA jan ()
16 RAMNAGRI JK-22-001-002-001/84
(Sedow A ) 		1422001000NRG24091020230149409 11/10/2023 SAJAD AHMAD BHAT 1422001WL009965 SAJAD AHMAD BHAT 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 N102300A0B0DF SAJAD AHMAD BHAT ()
17 RAMNAGRI JK-22-001-002-003/24
(Sedow A ) 		1422001000NRG24091020230149380 11/10/2023 ZAMROODA AKTHER 1422001WL009963 ZAMROODA AKTHER 00200 JAKA0SHOPAN 2928 2928 Processed 18/11/2023 N102300A0B0DD ZAMROODA AKTHER ()
18 RAMNAGRI JK-22-001-002-003/27
(Sedow A ) 		1422001000NRG24091020230149383 11/10/2023 URFI JAN 1422001WL009963 URFI JAN 00200 JAKA0SHOPAN 2928 2928 Processed 18/11/2023 N102300A0B0D9 URFI JAN ()
19 RAMNAGRI JK-22-001-002-003/28
(Sedow A ) 		1422001000NRG24091020230149384 11/10/2023 BILKEESA AKTHER 1422001WL009963 BILKEESA AKTHER 00200 JAKA0SHOPAN 2928 2928 Processed 18/11/2023 N102300A0B0DA BILKEESA AKTHER ()
20 RAMNAGRI JK-22-001-002-003/29
(Sedow A ) 		1422001000NRG24091020230149385 11/10/2023 FAYAZ AHMAD KUMAR 1422001WL009963 FAYAZ AHMAD KUMAR 00200 JAKA0SHOPAN 2928 2928 Processed 18/11/2023 N102300A0B0D8 FAYAZ AHMAD KUMAR ()
21 RAMNAGRI JK-22-001-002-003/30
(Sedow A ) 		1422001000NRG24091020230149386 11/10/2023 AMIR HUSSAIN SHAH 1422001WL009963 AMIR HUSSAIN SHAH 00200 JAKA0SHOPAN 2684 2684 Processed 18/11/2023 N102300A0B0DE AMIR HUSSAIN SHAH ()
SubTotal 40016 40016
Total 63928 63928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001002_111023FTO_201509 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 2928
2 Shopian JK1422001002_111023FTO_201509 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 20984
3 Shopian JK1422001002_111023FTO_201509 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 40016

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