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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:18:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001034_220823FTO_110775
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 CHITRIGAM JK-22-001-034-001/10
(T.Wangam ) 		1422001000NRG24210820230078946 22/08/2023 Ashaq Hussain 1422001WL005033 Ashaq Hussain 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D5766D Ashaq Hussain ()
2 CHITRIGAM JK-22-001-034-001/106
(T.Wangam ) 		1422001000NRG24210820230078948 22/08/2023 fayaz Ahmad Mir 1422001WL005033 fayaz Ahmad Mir 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D5766A fayaz Ahmad Mir ()
3 CHITRIGAM JK-22-001-034-001/120
(T.Wangam ) 		1422001000NRG24210820230078951 22/08/2023 Shabir Ahmad Lone 1422001WL005033 Shabir Ahmad Lone 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D57664 Shabir Ahmad Lone ()
4 CHITRIGAM JK-22-001-034-001/123
(T.Wangam ) 		1422001000NRG24210820230078953 22/08/2023 Parvez Ahmad Mir 1422001WL005033 Parvez Ahmad Mir 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D57669 Parvez Ahmad Mir ()
5 CHITRIGAM JK-22-001-034-001/127
(T.Wangam ) 		1422001000NRG24210820230078954 22/08/2023 Zahoor Ahmad Ahanger 1422001WL005033 Zahoor Ahmad Ahanger 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D57676 Zahoor Ahmad Ahanger ()
6 CHITRIGAM JK-22-001-034-001/137-A
(T.Wangam ) 		1422001000NRG24210820230078956 22/08/2023 GH MOUHI DIN SHEIKH 1422001WL005033 GH MOUHI DIN SHEIKH 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D57675 GH MOUHI DIN SHEIKH ()
7 CHITRIGAM JK-22-001-034-001/140-A
(T.Wangam ) 		1422001000NRG24210820230078958 22/08/2023 Aakash Mouhidin Bhat 1422001WL005033 Aakash Mouhidin Bhat 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D57677 Aakash Mouhidin Bhat ()
8 CHITRIGAM JK-22-001-034-001/1430
(T.Wangam ) 		1422001000NRG24210820230078960 22/08/2023 MUSHTAQ AHMAD MIR 1422001WL005033 MUSHTAQ AHMAD MIR 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D57679 MUSHTAQ AHMAD MIR ()
9 CHITRIGAM JK-22-001-034-001/1451
(T.Wangam ) 		1422001000NRG24210820230078962 22/08/2023 BILAL AHMAD DAR 1422001WL005033 BILAL AHMAD DAR 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D5766E BILAL AHMAD DAR ()
10 CHITRIGAM JK-22-001-034-001/1463
(T.Wangam ) 		1422001000NRG24210820230078964 22/08/2023 MOHD MAQBOOL KUMAR 1422001WL005033 MOHD MAQBOOL KUMAR 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D57662 MOHD MAQBOOL KUMAR ()
11 CHITRIGAM JK-22-001-034-001/1464
(T.Wangam ) 		1422001000NRG24210820230078965 22/08/2023 MOHD MAQBOOL SHEIKH 1422001WL005033 MOHD MAQBOOL SHEIKH 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D57671 MOHD MAQBOOL SHEIKH ()
12 CHITRIGAM JK-22-001-034-001/1465
(T.Wangam ) 		1422001000NRG24210820230078966 22/08/2023 mohd ishaq 1422001WL005033 mohd ishaq 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D57661 mohd ishaq ()
13 CHITRIGAM JK-22-001-034-001/170
(T.Wangam ) 		1422001000NRG24210820230078968 22/08/2023 MUDASIR NABI MIR 1422001WL005033 MUDASIR NABI MIR 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D57667 MUDASIR NABI MIR ()
14 CHITRIGAM JK-22-001-034-001/180
(T.Wangam ) 		1422001000NRG24210820230078969 22/08/2023 Gh.Hassan sheikh 1422001WL005033 Gh.Hassan sheikh 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D57665 Gh.Hassan sheikh ()
15 CHITRIGAM JK-22-001-034-001/190
(T.Wangam ) 		1422001000NRG24210820230078971 22/08/2023 AB GANI MIR 1422001WL005033 AB GANI MIR 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D5766F AB GANI MIR ()
16 CHITRIGAM JK-22-001-034-001/198
(T.Wangam ) 		1422001000NRG24210820230078973 22/08/2023 MOHD YONUS LONE 1422001WL005033 MOHD YONUS LONE 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D57674 MOHD YONUS LONE ()
17 CHITRIGAM JK-22-001-034-001/2
(T.Wangam ) 		1422001000NRG24210820230078974 22/08/2023 Gh.Nabi Wani 1422001WL005033 Gh.Nabi Wani 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D5766C Gh.Nabi Wani ()
18 CHITRIGAM JK-22-001-034-001/202
(T.Wangam ) 		1422001000NRG24210820230078976 22/08/2023 M. ASHRAF LONE 1422001WL005033 M. ASHRAF LONE 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D57670 M. ASHRAF LONE ()
19 CHITRIGAM JK-22-001-034-001/269
(T.Wangam ) 		1422001000NRG24210820230078985 22/08/2023 BILAL AHMAD KUCHAY 1422001WL005033 BILAL AHMAD KUCHAY 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D57666 BILAL AHMAD KUCHAY ()
20 CHITRIGAM JK-22-001-034-001/275
(T.Wangam ) 		1422001000NRG24210820230078989 22/08/2023 HILAL AHMAD WANI 1422001WL005033 HILAL AHMAD WANI 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D5766B HILAL AHMAD WANI ()
21 CHITRIGAM JK-22-001-034-001/280
(T.Wangam ) 		1422001000NRG24210820230078991 22/08/2023 FAYAZ AHMAD SHEIKH 1422001WL005033 FAYAZ AHMAD SHEIKH 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D57672 FAYAZ AHMAD SHEIKH ()
22 CHITRIGAM JK-22-001-034-001/282
(T.Wangam ) 		1422001000NRG24210820230078992 22/08/2023 mohd anwar 1422001WL005033 mohd anwar 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D57660 mohd anwar ()
23 CHITRIGAM JK-22-001-034-001/32
(T.Wangam ) 		1422001000NRG24210820230079000 22/08/2023 Ab.Rehaman Kumar 1422001WL005033 Ab.Rehaman Kumar 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D57678 Ab.Rehaman Kumar ()
24 CHITRIGAM JK-22-001-034-001/41
(T.Wangam ) 		1422001000NRG24210820230079003 22/08/2023 Gh Mohd 1422001WL005033 Gh Mohd 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D57673 Gh Mohd ()
25 CHITRIGAM JK-22-001-034-001/44
(T.Wangam ) 		1422001000NRG24210820230079005 22/08/2023 Showkat Ahmad Malla 1422001WL005033 Showkat Ahmad Malla 00200 JAKA0TURKWN 732 732 Processed 31/08/2023 N082301D57663 Showkat Ahmad Malla ()
26 CHITRIGAM JK-22-001-034-001/49
(T.Wangam ) 		1422001000NRG24210820230079009 22/08/2023 Bashir Ahmad Lone 1422001WL005033 Bashir Ahmad Lone 00200 JAKA0TURKWN 488 488 Processed 31/08/2023 N082301D57668 Bashir Ahmad Lone ()
SubTotal 15860 15860
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001034_220823FTO_110775 JK BANK JAKA0TURKWN TURKWANGAN 15860

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