Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_230723FTO_74130
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-22-002-023-001/306
(Shirmal ) 		1422002000NRG24230720230038224 23/07/2023 JAVID AHMAD BHAT 1422002WL002338 JAVID AHMAD BHAT 00200 JAKA0BATPOR 3904 3904 Processed 31/07/2023 N072302943497 JAVID AHMAD BHAT ()
SubTotal 3904 3904
2 Shopian JK-22-002-023-001/15
(Shirmal ) 		1422002000NRG24230720230038211 23/07/2023 RIYAZ AH BHAT 1422002WL002338 RIYAZ AH BHAT 00200 JAKA0HRSHOP 3904 3904 Processed 31/07/2023 N072302943498 RIYAZ AH BHAT ()
3 Shopian JK-22-002-023-001/174
(Shirmal ) 		1422002000NRG24230720230038214 23/07/2023 RIFAT BANO 1422002WL002338 RIFAT BANO 00200 JAKA0HRSHOP 3904 3904 Processed 31/07/2023 N072302943499 RIFAT BANO ()
SubTotal 7808 7808
4 Shopian JK-22-002-023-001/194
(Shirmal ) 		1422002000NRG24230720230038217 23/07/2023 HASEENA BANOO 1422002WL002338 HASEENA BANOO 00200 JAKA0KEYGAM 3904 3904 Processed 31/07/2023 N07230294349A HASEENA BANOO ()
SubTotal 3904 3904
5 Shopian JK-22-002-023-001/249
(Shirmal ) 		1422002000NRG24230720230038222 23/07/2023 rIYAZ aHMAD mIR 1422002WL002338 rIYAZ aHMAD mIR 00200 JAKA0PINJOR 3904 3904 Processed 31/07/2023 N07230294349B rIYAZ aHMAD mIR ()
6 Shopian JK-22-002-023-001/450
(Shirmal ) 		1422002000NRG24230720230038225 23/07/2023 RAFIQA BANOO 1422002WL002338 RAFIQA BANOO 00200 JAKA0PINJOR 3904 3904 Processed 31/07/2023 N07230294349D RAFIQA BANOO ()
7 Shopian JK-22-002-023-001/84
(Shirmal ) 		1422002000NRG24230720230038228 23/07/2023 MUDASIR AH DAR 1422002WL002338 MUDASIR AH DAR 00200 JAKA0PINJOR 3904 3904 Processed 31/07/2023 N07230294349C MUDASIR AH DAR ()
SubTotal 11712 11712
8 Shopian JK-22-002-023-001/224
(Shirmal ) 		1422002000NRG24230720230038219 23/07/2023 ARSHEED AH WAGAY 1422002WL002338 ARSHEED AH WAGAY 00200 JAKA0SHOPAN 3904 3904 Processed 31/07/2023 N07230294349F ARSHEED AH WAGAY ()
9 Shopian JK-22-002-023-001/48
(Shirmal ) 		1422002000NRG24230720230038226 23/07/2023 TARIQ AHMAD MALIK 1422002WL002338 TARIQ AHMAD MALIK 00200 JAKA0SHOPAN 3904 3904 Processed 31/07/2023 N07230294349E TARIQ AHMAD MALIK ()
SubTotal 7808 7808
Total 35136 35136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_230723FTO_74130 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3904
2 Keller JK1422002023_230723FTO_74130 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7808
3 Keller JK1422002023_230723FTO_74130 JK BANK JAKA0KEYGAM KEYGAM 3904
4 Keller JK1422002023_230723FTO_74130 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 11712
5 Keller JK1422002023_230723FTO_74130 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7808

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