Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001043_100723FTO_60792
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 ZAINPORA JK-22-001-043-001/1006
(Aglar ) 		1422001000NRG24100720230023613 10/07/2023 MANZOOR AHMAD RATHER 1422001WL001451 MANZOOR AHMAD RATHER 00200 JAKA0LITTER 2684 2684 Processed 15/07/2023 N07230123A454 MANZOOR AHMAD RATHER ()
2 ZAINPORA JK-22-001-043-001/1033
(Aglar ) 		1422001000NRG24100720230023603 10/07/2023 Hafeeza 1422001WL001450 Hafeeza 00200 JAKA0LITTER 2684 2684 Processed 15/07/2023 N07230123A453 Hafeeza ()
3 ZAINPORA JK-22-001-043-001/1116
(Aglar ) 		1422001000NRG24100720230023632 10/07/2023 BILAL AHMAD RATHER 1422001WL001453 BILAL AHMAD RATHER 00200 JAKA0LITTER 2440 2440 Processed 15/07/2023 N07230123A45C BILAL AHMAD RATHER ()
4 ZAINPORA JK-22-001-043-001/1170
(Aglar ) 		1422001000NRG24100720230023616 10/07/2023 NAYEEMA BANOO 1422001WL001451 NAYEEMA BANOO 00200 JAKA0LITTER 2684 2684 Processed 15/07/2023 N07230123A459 NAYEEMA BANOO ()
5 ZAINPORA JK-22-001-043-001/1445
(Aglar ) 		1422001000NRG24100720230023620 10/07/2023 WASEEM YOUSUF ZARGAR 1422001WL001451 WASEEM YOUSUF ZARGAR 00200 JAKA0LITTER 2684 2684 Processed 15/07/2023 N07230123A457 WASEEM YOUSUF ZARGAR ()
6 ZAINPORA JK-22-001-043-001/1453
(Aglar ) 		1422001000NRG24100720230023621 10/07/2023 MEHRAJ DIN HAJAM 1422001WL001451 MEHRAJ DIN HAJAM 00200 JAKA0LITTER 2684 2684 Processed 15/07/2023 N07230123A45D MEHRAJ DIN HAJAM ()
7 ZAINPORA JK-22-001-043-001/146
(Aglar ) 		1422001000NRG24100720230023622 10/07/2023 SHAHID HAMID ZOI 1422001WL001451 SHAHID HAMID ZOI 00200 JAKA0LITTER 2684 2684 Processed 15/07/2023 N07230123A45B SHAHID HAMID ZOI ()
8 ZAINPORA JK-22-001-043-001/147
(Aglar ) 		1422001000NRG24100720230023640 10/07/2023 SAJAD AHMAD DAR 1422001WL001453 SAJAD AHMAD DAR 00200 JAKA0LITTER 2440 2440 Processed 15/07/2023 N07230123A45E SAJAD AHMAD DAR ()
9 ZAINPORA JK-22-001-043-001/147
(Aglar ) 		1422001000NRG24100720230023623 10/07/2023 TAHIRA BANOO 1422001WL001451 TAHIRA BANOO 00200 JAKA0LITTER 2684 2684 Processed 15/07/2023 N07230123A455 TAHIRA BANOO ()
10 ZAINPORA JK-22-001-043-001/148
(Aglar ) 		1422001000NRG24100720230023610 10/07/2023 GH HASSAN ZOI 1422001WL001450 GH HASSAN ZOI 00200 JAKA0LITTER 2684 2684 Processed 15/07/2023 N07230123A45A GH HASSAN ZOI ()
11 ZAINPORA JK-22-008-043-001/449
(Aglar ) 		1422001000NRG24100720230023612 10/07/2023 MOHD SHAFI WAGAY 1422001WL001450 MOHD SHAFI WAGAY 00200 JAKA0LITTER 2684 2684 Processed 15/07/2023 N07230123A456 MOHD SHAFI WAGAY ()
SubTotal 29036 29036
12 ZAINPORA JK-22-001-043-001/1035
(Aglar ) 		1422001000NRG24100720230023604 10/07/2023 SHABIR AHMAD WANI 1422001WL001450 SHABIR AHMAD WANI 00200 JAKA0ZANPUR 2684 2684 Processed 15/07/2023 N07230123A45F SHABIR AHMAD WANI ()
13 ZAINPORA JK-22-001-043-001/1064
(Aglar ) 		1422001000NRG24100720230023605 10/07/2023 MOHD ABBAS BHAT 1422001WL001450 MOHD ABBAS BHAT 00200 JAKA0ZANPUR 2684 2684 Processed 15/07/2023 N07230123A460 MOHD ABBAS BHAT ()
14 ZAINPORA JK-22-001-043-001/121
(Aglar ) 		1422001000NRG24100720230023608 10/07/2023 SHANAWAZ AHMAD MONCHI 1422001WL001450 SHANAWAZ AHMAD MONCHI 00200 JAKA0ZANPUR 2684 2684 Processed 15/07/2023 N07230123A458 SHANAWAZ AHMAD MONCHI ()
SubTotal 8052 8052
Total 37088 37088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001043_100723FTO_60792 JK BANK JAKA0LITTER LITTER 29036
2 Shopian JK1422001043_100723FTO_60792 JK BANK JAKA0ZANPUR ZAINAPORA 8052

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