Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_270623FTO_47497
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-22-001-010-001/177
(Heerpora ) 		1422001000NRG24270620230011720 27/06/2023 adil nazir 1422001WL000765 adil nazir 00200 JAKA0BATPOR 3904 3904 Processed 05/07/2023 N062304443867 adil nazir ()
2 Shopian JK-22-001-010-001/186
(Heerpora ) 		1422001000NRG24270620230011721 27/06/2023 DANISH FAROOQ 1422001WL000765 DANISH FAROOQ 00200 JAKA0BATPOR 3904 3904 Processed 05/07/2023 N062304443866 DANISH FAROOQ ()
SubTotal 7808 7808
3 Shopian JK-22-001-010-001/651
(Heerpora ) 		1422001000NRG24270620230011792 27/06/2023 TASLEEMA AKHTER 1422001WL000772 TASLEEMA AKHTER 00200 JAKA0CRSHOP 3904 3904 Processed 05/07/2023 N062304443868 TASLEEMA AKHTER ()
4 Shopian JK-22-001-010-001/762
(Heerpora ) 		1422001000NRG24270620230011753 27/06/2023 AYESHA BEGUM 1422001WL000768 AYESHA BEGUM 00200 JAKA0CRSHOP 3904 3904 Processed 05/07/2023 N062304443869 AYESHA BEGUM ()
SubTotal 7808 7808
5 Shopian JK-22-001-010-001/222
(Heerpora ) 		1422001000NRG24270620230011786 27/06/2023 REYAZ AH DAR 1422001WL000772 REYAZ AH DAR 00200 JAKA0HRSHOP 3904 3904 Processed 05/07/2023 N06230444386C REYAZ AH DAR ()
6 Shopian JK-22-001-010-001/377
(Heerpora ) 		1422001000NRG24270620230011767 27/06/2023 SAJAD AHMAD BHAT 1422001WL000770 SAJAD AHMAD BHAT 00200 JAKA0HRSHOP 3904 3904 Processed 05/07/2023 N06230444386B SAJAD AHMAD BHAT ()
7 Shopian JK-22-001-010-001/381
(Heerpora ) 		1422001000NRG24270620230011705 27/06/2023 M LATEEF SHEIKH 1422001WL000763 M LATEEF SHEIKH 00200 JAKA0HRSHOP 3904 3904 Processed 05/07/2023 N06230444386A M LATEEF SHEIKH ()
SubTotal 11712 11712
8 Shopian JK-22-001-010-001/476
(Heerpora ) 		1422001000NRG24270620230011709 27/06/2023 SHERAZ AH SHEIKH 1422001WL000763 SHERAZ AH SHEIKH 00200 JAKA0KELLER 3904 3904 Processed 05/07/2023 N06230444386D SHERAZ AH SHEIKH ()
SubTotal 3904 3904
9 Shopian JK-22-001-010-001/1062
(Heerpora ) 		1422001000NRG24270620230011764 27/06/2023 MUSHTAQ AHMAD BHAT 1422001WL000770 MUSHTAQ AHMAD BHAT 00200 JAKA0SHOPAN 3904 3904 Rejected 04/07/2023 N062304443877 No Such Account
10 Shopian JK-22-001-010-001/180
(Heerpora ) 		1422001000NRG24270620230011776 27/06/2023 Ishaq Iqbal Bhat 1422001WL000771 Ishaq Iqbal Bhat 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N062304443874 Ishaq Iqbal Bhat ()
11 Shopian JK-22-001-010-001/191
(Heerpora ) 		1422001000NRG24270620230011723 27/06/2023 Rubeena Akhter 1422001WL000765 Rubeena Akhter 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N062304443879 Rubeena Akhter ()
12 Shopian JK-22-001-010-001/281
(Heerpora ) 		1422001000NRG24270620230011691 27/06/2023 NAZIR 1422001WL000762 NAZIR 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N06230444386E NAZIR ()
13 Shopian JK-22-001-010-001/388
(Heerpora ) 		1422001000NRG24270620230011706 27/06/2023 GOWHAR AHMAD WANI 1422001WL000763 GOWHAR AHMAD WANI 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N062304443870 GOWHAR AHMAD WANI ()
14 Shopian JK-22-001-010-001/424
(Heerpora ) 		1422001000NRG24270620230011769 27/06/2023 shabir ah bhat 1422001WL000770 shabir ah bhat 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N062304443876 shabir ah bhat ()
15 Shopian JK-22-001-010-001/427
(Heerpora ) 		1422001000NRG24270620230011716 27/06/2023 gulzar ahmad sheikh 1422001WL000764 gulzar ahmad sheikh 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N062304443871 gulzar ahmad sheikh ()
16 Shopian JK-22-001-010-001/605
(Heerpora ) 		1422001000NRG24270620230011748 27/06/2023 AB RAZIQ BHAT 1422001WL000768 AB RAZIQ BHAT 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N062304443872 AB RAZIQ BHAT ()
17 Shopian JK-22-001-010-001/634
(Heerpora ) 		1422001000NRG24270620230011791 27/06/2023 mohd rafiq bhat 1422001WL000772 mohd rafiq bhat 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N06230444386F mohd rafiq bhat ()
18 Shopian JK-22-001-010-001/713
(Heerpora ) 		1422001000NRG24270620230011795 27/06/2023 DILSHADA JAN 1422001WL000772 DILSHADA JAN 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N062304443873 DILSHADA JAN ()
19 Shopian JK-22-001-010-001/74
(Heerpora ) 		1422001000NRG24270620230011751 27/06/2023 SAJAD AHMAD WANI 1422001WL000768 SAJAD AHMAD WANI 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N062304443875 SAJAD AHMAD WANI ()
20 Shopian JK-22-001-010-001/767
(Heerpora ) 		1422001000NRG24270620230011700 27/06/2023 HANEEFA BANOO 1422001WL000762 HANEEFA BANOO 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N06230444387A HANEEFA BANOO ()
21 Shopian JK-22-001-010-001/92
(Heerpora ) 		1422001000NRG24270620230011718 27/06/2023 Arsheed Ahmad Wani 1422001WL000764 Arsheed Ahmad Wani 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N062304443878 Arsheed Ahmad Wani ()
22 Shopian JK-22-001-010-001/987
(Heerpora ) 		1422001000NRG24270620230011729 27/06/2023 Adil Yaqoob 1422001WL000765 Adil Yaqoob 00200 JAKA0SHOPAN 3904 3904 Processed 05/07/2023 N06230444387B Adil Yaqoob ()
SubTotal 54656 54656
Total 85888 85888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001010_270623FTO_47497 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 7808
2 Shopian JK1422001010_270623FTO_47497 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 7808
3 Shopian JK1422001010_270623FTO_47497 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 11712
4 Shopian JK1422001010_270623FTO_47497 JK BANK JAKA0KELLER KELLER 3904
5 Shopian JK1422001010_270623FTO_47497 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 54656

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