Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001018_080823FTO_92229
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-22-001-018-001/637
(K.M Gund ) 		1422001000NRG24080820230060008 08/08/2023 Saleel Ahmad Wani 1422001WL003754 Saleel Ahmad Wani 00200 JAKA0HRSHOP 976 976 Processed 13/08/2023 N082300A6EE00 Saleel Ahmad Wani ()
SubTotal 976 976
2 IMAMSAHIB JK-22-001-018-001/1201
(K.M Gund ) 		1422001000NRG24080820230059980 08/08/2023 TANVEERA AKHTER 1422001WL003754 TANVEERA AKHTER 00200 JAKA0IMMAMS 976 976 Processed 13/08/2023 N082300A6EE05 TANVEERA AKHTER ()
3 IMAMSAHIB JK-22-001-018-001/1379
(K.M Gund ) 		1422001000NRG24080820230059986 08/08/2023 Hari Mushtaq 1422001WL003754 Hari Mushtaq 00200 JAKA0IMMAMS 976 976 Processed 13/08/2023 N082300A6EE0A Hari Mushtaq ()
4 IMAMSAHIB JK-22-001-018-001/145
(K.M Gund ) 		1422001000NRG24080820230059989 08/08/2023 Shameema Akhter 1422001WL003754 Shameema Akhter 00200 JAKA0IMMAMS 976 976 Processed 13/08/2023 N082300A6EE08 Shameema Akhter ()
5 IMAMSAHIB JK-22-001-018-001/1457
(K.M Gund ) 		1422001000NRG24080820230059992 08/08/2023 Maneera bano 1422001WL003754 Maneera bano 00200 JAKA0IMMAMS 976 976 Processed 13/08/2023 N082300A6EE04 Maneera bano ()
6 IMAMSAHIB JK-22-001-018-001/1458
(K.M Gund ) 		1422001000NRG24080820230059993 08/08/2023 Ruqia Rehman 1422001WL003754 Ruqia Rehman 00200 JAKA0IMMAMS 976 976 Processed 13/08/2023 N082300A6EE06 Ruqia Rehman ()
7 IMAMSAHIB JK-22-001-018-001/1459
(K.M Gund ) 		1422001000NRG24080820230059994 08/08/2023 RAFIQ AH MALIK 1422001WL003754 RAFIQ AH MALIK 00200 JAKA0IMMAMS 976 976 Processed 13/08/2023 N082300A6EE0B RAFIQ AH MALIK ()
8 IMAMSAHIB JK-22-001-018-001/146
(K.M Gund ) 		1422001000NRG24080820230059995 08/08/2023 Hilal Ahmad Wani 1422001WL003754 Hilal Ahmad Wani 00200 JAKA0IMMAMS 976 976 Processed 13/08/2023 N082300A6EE02 Hilal Ahmad Wani ()
9 IMAMSAHIB JK-22-001-018-001/1460
(K.M Gund ) 		1422001000NRG24080820230059996 08/08/2023 Meena Ashraf 1422001WL003754 Meena Ashraf 00200 JAKA0IMMAMS 976 976 Processed 13/08/2023 N082300A6EE07 Meena Ashraf ()
10 IMAMSAHIB JK-22-001-018-001/329
(K.M Gund ) 		1422001000NRG24080820230059998 08/08/2023 ZAHOOR AHMAD MALIK 1422001WL003754 ZAHOOR AHMAD MALIK 00200 JAKA0IMMAMS 976 976 Processed 13/08/2023 N082300A6EE09 ZAHOOR AHMAD MALIK ()
11 IMAMSAHIB JK-22-001-018-001/635
(K.M Gund ) 		1422001000NRG24080820230060006 08/08/2023 Jabeena Akhter 1422001WL003754 Jabeena Akhter 00200 JAKA0IMMAMS 976 976 Processed 13/08/2023 N082300A6EE03 Jabeena Akhter ()
12 IMAMSAHIB JK-22-001-018-001/636
(K.M Gund ) 		1422001000NRG24080820230060007 08/08/2023 Bilal Ahmad Malik 1422001WL003754 Bilal Ahmad Malik 00200 JAKA0IMMAMS 976 976 Processed 13/08/2023 N082300A6EE01 Bilal Ahmad Malik ()
SubTotal 10736 10736
13 IMAMSAHIB JK-22-001-018-001/1376
(K.M Gund ) 		1422001000NRG24080820230059983 08/08/2023 Suraya Asharf 1422001WL003754 Suraya Asharf 00200 JAKA0KEYGAM 976 976 Processed 13/08/2023 N082300A6EE0C Suraya Asharf ()
SubTotal 976 976
14 IMAMSAHIB JK-22-001-018-001/6090
(K.M Gund ) 		1422001000NRG24080820230060004 08/08/2023 Munaza Shakeel 1422001WL003754 Munaza Shakeel 00200 JAKA0PINJOR 976 976 Processed 13/08/2023 N082300A6EE0F Munaza Shakeel ()
15 IMAMSAHIB JK-22-001-018-002/4
(K.M Gund ) 		1422001000NRG24080820230060011 08/08/2023 M. SHAREEF MALIK 1422001WL003754 M. SHAREEF MALIK 00200 JAKA0PINJOR 976 976 Processed 13/08/2023 N082300A6EE10 M. SHAREEF MALIK ()
16 IMAMSAHIB JK-22-001-018-002/4
(K.M Gund ) 		1422001000NRG24080820230060012 08/08/2023 Sabit Shareef Malik 1422001WL003754 Sabit Shareef Malik 00200 JAKA0PINJOR 976 976 Processed 13/08/2023 N082300A6EE11 Sabit Shareef Malik ()
17 IMAMSAHIB JK-22-005-018-001/608
(K.M Gund ) 		1422001000NRG24080820230059925 08/08/2023 MOHD HUSSAIN LONE 1422001WL003750 MOHD HUSSAIN LONE 00200 JAKA0PINJOR 3904 3904 Processed 13/08/2023 N082300A6EE0D MOHD HUSSAIN LONE ()
18 IMAMSAHIB JK-22-005-018-001/616
(K.M Gund ) 		1422001000NRG24080820230059927 08/08/2023 ABID HASSAN DAR 1422001WL003750 ABID HASSAN DAR 00200 JAKA0PINJOR 3904 3904 Processed 13/08/2023 N082300A6EE0E ABID HASSAN DAR ()
SubTotal 10736 10736
19 IMAMSAHIB JK-22-001-018-001/197
(K.M Gund ) 		1422001000NRG24080820230059997 08/08/2023 Mushtaq 1422001WL003754 Mushtaq 00200 JAKA0SHOPAN 976 976 Processed 13/08/2023 N082300A6EE13 Mushtaq ()
20 IMAMSAHIB JK-22-001-018-001/633
(K.M Gund ) 		1422001000NRG24080820230060005 08/08/2023 Altaf Hussain Wani 1422001WL003754 Altaf Hussain Wani 00200 JAKA0SHOPAN 976 976 Processed 13/08/2023 N082300A6EE12 Altaf Hussain Wani ()
SubTotal 1952 1952
21 IMAMSAHIB JK-22-001-018-001/143
(K.M Gund ) 		1422001000NRG24080820230059987 08/08/2023 Aijaz Ahmad Wani 1422001WL003754 Aijaz Ahmad Wani 00200 JAKA0TRENZZ 976 976 Processed 13/08/2023 N082300A6EE14 Aijaz Ahmad Wani ()
22 IMAMSAHIB JK-22-001-018-001/144
(K.M Gund ) 		1422001000NRG24080820230059988 08/08/2023 RUBI JAN 1422001WL003754 RUBI JAN 00200 JAKA0TRENZZ 976 976 Processed 13/08/2023 N082300A6EE15 RUBI JAN ()
23 IMAMSAHIB JK-22-001-018-001/1455
(K.M Gund ) 		1422001000NRG24080820230059990 08/08/2023 Tahmena Rehman 1422001WL003754 Tahmena Rehman 00200 JAKA0TRENZZ 976 976 Processed 13/08/2023 N082300A6EE16 Tahmena Rehman ()
24 IMAMSAHIB JK-22-001-018-001/1456
(K.M Gund ) 		1422001000NRG24080820230059991 08/08/2023 SHAFIQA BANO 1422001WL003754 SHAFIQA BANO 00200 JAKA0TRENZZ 976 976 Processed 13/08/2023 N082300A6EE17 SHAFIQA BANO ()
SubTotal 3904 3904
25 IMAMSAHIB JK-22-001-018-001/1375
(K.M Gund ) 		1422001000NRG24080820230059982 08/08/2023 Tasaduq Majeed 1422001WL003754 Tasaduq Majeed 00200 JAKA0TURKWN 976 976 Processed 13/08/2023 N082300A6EE18 Tasaduq Majeed ()
SubTotal 976 976
Total 30256 30256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001018_080823FTO_92229 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 976
2 Shopian JK1422001018_080823FTO_92229 JK BANK JAKA0IMMAMS IMMAM SAHIB 10736
3 Shopian JK1422001018_080823FTO_92229 JK BANK JAKA0KEYGAM KEYGAM 976
4 Shopian JK1422001018_080823FTO_92229 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 10736
5 Shopian JK1422001018_080823FTO_92229 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1952
6 Shopian JK1422001018_080823FTO_92229 JK BANK JAKA0TRENZZ TRENZ 3904
7 Shopian JK1422001018_080823FTO_92229 JK BANK JAKA0TURKWN TURKWANGAN 976

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