Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:18:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001056_120923FTO_143382
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 HERMAN JK-22-001-056-002/13
(Harman ) 		1422001000NRG24120920230110786 12/09/2023 MOHD AMIN RATHER 1422001WL007229 MOHD AMIN RATHER 00200 JAKA0DKPORA 732 732 Processed 22/09/2023 N092300B3BCFC MOHD AMIN RATHER ()
SubTotal 732 732
2 HERMAN JK-22-001-056-002/1
(Harman ) 		1422001000NRG24120920230110782 12/09/2023 SHAHID NAZIR 1422001WL007229 SHAHID NAZIR 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF89 SHAHID NAZIR ()
3 HERMAN JK-22-001-056-002/10
(Harman ) 		1422001000NRG24120920230110783 12/09/2023 RAKIB HAMID WANI 1422001WL007229 RAKIB HAMID WANI 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF8B RAKIB HAMID WANI ()
4 HERMAN JK-22-001-056-002/11
(Harman ) 		1422001000NRG24120920230110784 12/09/2023 SHAHID NAZIR 1422001WL007229 SHAHID NAZIR 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BCFD SHAHID NAZIR ()
5 HERMAN JK-22-001-056-002/12
(Harman ) 		1422001000NRG24120920230110785 12/09/2023 GULZAR AH RATHER 1422001WL007229 GULZAR AH RATHER 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BCFE GULZAR AH RATHER ()
6 HERMAN JK-22-001-056-002/15
(Harman ) 		1422001000NRG24120920230110787 12/09/2023 OBAID RASHID 1422001WL007229 OBAID RASHID 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF8D OBAID RASHID ()
7 HERMAN JK-22-001-056-002/3
(Harman ) 		1422001000NRG24120920230110788 12/09/2023 SAMEER UL ISLAM 1422001WL007229 SAMEER UL ISLAM 00200 JAKA0HERMAN 732 732 Rejected 21/09/2023 N092300B3BF7F No Such Account
8 HERMAN JK-22-001-056-002/4
(Harman ) 		1422001000NRG24120920230110789 12/09/2023 FAHEEM AHMAD 1422001WL007229 FAHEEM AHMAD 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF8E FAHEEM AHMAD ()
9 HERMAN JK-22-001-056-002/415
(Harman ) 		1422001000NRG24120920230110790 12/09/2023 AZHAR NAZIR 1422001WL007229 AZHAR NAZIR 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF84 AZHAR NAZIR ()
10 HERMAN JK-22-001-056-002/456
(Harman ) 		1422001000NRG24120920230110791 12/09/2023 MUDASIR AHMAD SHEIKH 1422001WL007229 MUDASIR AHMAD SHEIKH 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF82 MUDASIR AHMAD SHEIKH ()
11 HERMAN JK-22-001-056-002/461
(Harman ) 		1422001000NRG24120920230110792 12/09/2023 AADIL FAYAZ 1422001WL007229 AADIL FAYAZ 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF87 AADIL FAYAZ ()
12 HERMAN JK-22-001-056-002/475
(Harman ) 		1422001000NRG24120920230110793 12/09/2023 ZUBAIR MUSHTAQ 1422001WL007229 ZUBAIR MUSHTAQ 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF85 ZUBAIR MUSHTAQ ()
13 HERMAN JK-22-001-056-002/478
(Harman ) 		1422001000NRG24120920230110794 12/09/2023 MUSHTAQ AHMAD NENGROO 1422001WL007229 MUSHTAQ AHMAD NENGROO 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF83 MUSHTAQ AHMAD NENGROO ()
14 HERMAN JK-22-001-056-002/510
(Harman ) 		1422001000NRG24120920230110796 12/09/2023 IMRAN MUSHTAQ 1422001WL007229 IMRAN MUSHTAQ 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF86 IMRAN MUSHTAQ ()
15 HERMAN JK-22-001-056-002/6
(Harman ) 		1422001000NRG24120920230110799 12/09/2023 BILAL AH RATHER 1422001WL007229 BILAL AH RATHER 00200 JAKA0HERMAN 244 244 Processed 22/09/2023 N092300B3BF8A BILAL AH RATHER ()
16 HERMAN JK-22-001-056-002/7
(Harman ) 		1422001000NRG24120920230110800 12/09/2023 SAYAR AH RATHER 1422001WL007229 SAYAR AH RATHER 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF88 SAYAR AH RATHER ()
17 HERMAN JK-22-001-056-002/8
(Harman ) 		1422001000NRG24120920230110801 12/09/2023 ABDUL RASHID CHOPAN 1422001WL007229 ABDUL RASHID CHOPAN 00200 JAKA0HERMAN 244 244 Processed 22/09/2023 N092300B3BF80 ABDUL RASHID CHOPAN ()
18 HERMAN JK-22-001-056-002/86
(Harman ) 		1422001000NRG24120920230110802 12/09/2023 MUZAFFAR AHMAD RATHER 1422001WL007229 MUZAFFAR AHMAD RATHER 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF81 MUZAFFAR AHMAD RATHER ()
19 HERMAN JK-22-001-056-002/9
(Harman ) 		1422001000NRG24120920230110803 12/09/2023 AALIM HAMID 1422001WL007229 AALIM HAMID 00200 JAKA0HERMAN 732 732 Processed 22/09/2023 N092300B3BF8C AALIM HAMID ()
SubTotal 12200 12200
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001056_120923FTO_143382 JK BANK JAKA0DKPORA DK PORA 732
2 Shopian JK1422001056_120923FTO_143382 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 12200

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