Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001016_050923FTO_132834
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-22-001-016-003/63
(Pahnoo ) 		1422001000NRG24020920230095866 05/09/2023 SHEIKH MOHD SHAHEEN 1422001WL006186 SHEIKH MOHD SHAHEEN 00200 JAKA0PINJOR 3172 3172 Processed 13/09/2023 N092300422464 SHEIKH MOHD SHAHEEN ()
SubTotal 3172 3172
2 Shopian JK-22-001-016-001/205
(Pahnoo ) 		1422001000NRG24020920230095853 05/09/2023 AB.RAUF MALA 1422001WL006186 AB.RAUF MALA 00200 JAKA0SHOPAN 3416 3416 Processed 13/09/2023 N092300422463 AB.RAUF MALA ()
3 Shopian JK-22-001-016-003/14
(Pahnoo ) 		1422001000NRG24020920230095854 05/09/2023 khursheed ah sheikh 1422001WL006186 khursheed ah sheikh 00200 JAKA0SHOPAN 3416 3416 Processed 13/09/2023 N092300422462 khursheed ah sheikh ()
4 Shopian JK-22-001-016-003/16
(Pahnoo ) 		1422001000NRG24020920230095855 05/09/2023 irfan ah malla 1422001WL006186 irfan ah malla 00200 JAKA0SHOPAN 3416 3416 Processed 13/09/2023 N092300422460 irfan ah malla ()
5 Shopian JK-22-001-016-003/6
(Pahnoo ) 		1422001000NRG24020920230095862 05/09/2023 aijaz ah malla 1422001WL006186 aijaz ah malla 00200 JAKA0SHOPAN 3172 3172 Processed 13/09/2023 N092300422465 aijaz ah malla ()
6 Shopian JK-22-001-016-003/7
(Pahnoo ) 		1422001000NRG24020920230095867 05/09/2023 adil manzoor 1422001WL006186 adil manzoor 00200 JAKA0SHOPAN 3172 3172 Processed 13/09/2023 N092300422461 adil manzoor ()
SubTotal 16592 16592
7 Shopian JK-22-001-016-001/108
(Pahnoo ) 		1422001000NRG24020920230095851 05/09/2023 JAHANGIR AHMAD MALIKAB RAHIM 1422001WL006186 JAHANGIR AHMAD MALIKAB RAHIM 00200 JAKA0TRENZZ 3416 3416 Processed 13/09/2023 N09230042245E JAHANGIR AHMAD MALIKAB RAHIM ()
8 Shopian JK-22-001-016-001/109
(Pahnoo ) 		1422001000NRG24020920230095852 05/09/2023 AIJAZ AH NAIKOO 1422001WL006186 AIJAZ AH NAIKOO 00200 JAKA0TRENZZ 3416 3416 Processed 13/09/2023 N09230042245F AIJAZ AH NAIKOO ()
SubTotal 6832 6832
Total 26596 26596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001016_050923FTO_132834 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3172
2 Shopian JK1422001016_050923FTO_132834 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 16592
3 Shopian JK1422001016_050923FTO_132834 JK BANK JAKA0TRENZZ TRENZ 6832

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