Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001013_030823FTO_86920
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-22-001-013-001/1007
(G. Hadoo ) 		1422001000NRG24030820230052574 03/08/2023 ABID HUSSAIN 1422001WL003279 ABID HUSSAIN 00200 JAKA0HRSHOP 3416 3416 Processed 11/08/2023 N0823005A6B38 ABID HUSSAIN ()
SubTotal 3416 3416
2 Shopian JK-22-001-013-001/259
(G. Hadoo ) 		1422001000NRG24030820230052700 03/08/2023 AFROOZA JAN 1422001WL003288 AFROOZA JAN 00200 JAKA0KACHDR 3904 3904 Processed 11/08/2023 N0823005A6B39 AFROOZA JAN ()
SubTotal 3904 3904
3 Shopian JK-22-001-013-001/1002
(G. Hadoo ) 		1422001000NRG24030820230052573 03/08/2023 imtiyaz 1422001WL003279 imtiyaz 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 N0823005A6B3F imtiyaz ()
4 Shopian JK-22-001-013-001/1021
(G. Hadoo ) 		1422001000NRG24030820230052695 03/08/2023 YASMEENA JAN 1422001WL003288 YASMEENA JAN 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823005A6B3C YASMEENA JAN ()
5 Shopian JK-22-001-013-001/10569
(G. Hadoo ) 		1422001000NRG24030820230052579 03/08/2023 UMER RASHID 1422001WL003279 UMER RASHID 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 N0823005A6B3E UMER RASHID ()
6 Shopian JK-22-001-013-001/10616
(G. Hadoo ) 		1422001000NRG24030820230052696 03/08/2023 GH.MOUHIDIN BHAT 1422001WL003288 GH.MOUHIDIN BHAT 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823005A6B3A GH.MOUHIDIN BHAT ()
7 Shopian JK-22-001-013-001/1065
(G. Hadoo ) 		1422001000NRG24030820230052584 03/08/2023 SHABIR AH TELI 1422001WL003279 SHABIR AH TELI 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 N0823005A6B3B SHABIR AH TELI ()
8 Shopian JK-22-001-013-001/10683
(G. Hadoo ) 		1422001000NRG24030820230052588 03/08/2023 ABAS AH TELI 1422001WL003279 ABAS AH TELI 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 N0823005A6B3D ABAS AH TELI ()
9 Shopian JK-22-001-013-001/256
(G. Hadoo ) 		1422001000NRG24030820230052697 03/08/2023 ADNAN SALAM 1422001WL003288 ADNAN SALAM 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823005A6B41 ADNAN SALAM ()
10 Shopian JK-22-001-013-001/257
(G. Hadoo ) 		1422001000NRG24030820230052698 03/08/2023 FAIZAN BASHIR 1422001WL003288 FAIZAN BASHIR 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823005A6B43 FAIZAN BASHIR ()
11 Shopian JK-22-001-013-001/258
(G. Hadoo ) 		1422001000NRG24030820230052699 03/08/2023 UMER ALTAF 1422001WL003288 UMER ALTAF 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823005A6B42 UMER ALTAF ()
12 Shopian JK-22-001-013-001/361
(G. Hadoo ) 		1422001000NRG24030820230052701 03/08/2023 SAHIL SHAKEEL 1422001WL003288 SAHIL SHAKEEL 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823005A6B40 SAHIL SHAKEEL ()
SubTotal 37088 37088
Total 44408 44408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001013_030823FTO_86920 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
2 Shopian JK1422001013_030823FTO_86920 JK BANK JAKA0KACHDR KACHDOORA 3904
3 Shopian JK1422001013_030823FTO_86920 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 37088

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