Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:32:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001001_121123FTO_244407
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-22-001-001-003/62
(G.P. Arsh ) 		1422001000NRG24121120230183836 12/11/2023 WAJID FAYAZ 1422001WL012583 WAJID FAYAZ 00200 JAKA0HRSHOP 2684 2684 Processed 30/01/2024 N112300B13D7C WAJID FAYAZ ()
2 Shopian JK-22-001-001-003/66
(G.P. Arsh ) 		1422001000NRG24121120230183840 12/11/2023 MIKAIEL MASHOOQ 1422001WL012583 MIKAIEL MASHOOQ 00200 JAKA0HRSHOP 2684 2684 Processed 30/01/2024 N112300B13D7D MIKAIEL MASHOOQ ()
SubTotal 5368 5368
3 Shopian JK-22-001-001-003/61
(G.P. Arsh ) 		1422001000NRG24121120230183835 12/11/2023 RASIK RASHEED 1422001WL012583 RASIK RASHEED 00200 JAKA0SHOPAN 2684 2684 Processed 30/01/2024 N112300B13D81 RASIK RASHEED ()
4 Shopian JK-22-001-001-003/72
(G.P. Arsh ) 		1422001000NRG24121120230183844 12/11/2023 NAZNEEL AYOUB BHAT 1422001WL012583 NAZNEEL AYOUB BHAT 00200 JAKA0SHOPAN 2684 2684 Processed 30/01/2024 N112300B13D7F NAZNEEL AYOUB BHAT ()
5 Shopian JK-22-001-001-003/75
(G.P. Arsh ) 		1422001000NRG24121120230183847 12/11/2023 GHULAM HASSAN BHAT 1422001WL012583 GHULAM HASSAN BHAT 00200 JAKA0SHOPAN 2684 2684 Processed 30/01/2024 N112300B13D7E GHULAM HASSAN BHAT ()
SubTotal 8052 8052
6 Shopian JK-22-001-001-003/79
(G.P. Arsh ) 		1422001000NRG24121120230183850 12/11/2023 Suhail Ahmad Malik 1422001WL012583 Suhail Ahmad Malik 00415 SBIN0004736 2684 2684 Processed 30/01/2024 N112300B13D80 MR SUHAIL AHMAD MALIK ()
SubTotal 2684 2684
Total 16104 16104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001001_121123FTO_244407 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 5368
2 Shopian JK1422001001_121123FTO_244407 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 8052
3 Shopian JK1422001001_121123FTO_244407 State Bank of India SBIN0004736 SHOPIAN 2684

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