Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:26:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001055_020823FTO_85721
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 IMAMSAHIB JK-22-001-055-002/115
(Kenigam ) 		1422001000NRG24010820230050477 02/08/2023 Aijaz AhmadDar 1422001WL003145 Aijaz AhmadDar 00200 JAKA0IMMAMS 2684 2684 Processed 07/08/2023 N0823002D4D9E Aijaz AhmadDar ()
2 IMAMSAHIB JK-22-001-055-002/165
(Kenigam ) 		1422001000NRG24020820230051369 02/08/2023 Shahid Gulzar 1422001WL003208 Shahid Gulzar 00200 JAKA0IMMAMS 3416 3416 Processed 07/08/2023 N0823002D4DA1 Shahid Gulzar ()
3 IMAMSAHIB JK-22-001-055-002/685
(Kenigam ) 		1422001000NRG24010820230050496 02/08/2023 Sayar Ahmad Bhat 1422001WL003145 Sayar Ahmad Bhat 00200 JAKA0IMMAMS 3904 3904 Processed 07/08/2023 N0823002D4DA0 Sayar Ahmad Bhat ()
4 IMAMSAHIB JK-22-001-055-002/712
(Kenigam ) 		1422001000NRG24020820230051381 02/08/2023 Sonu Gul Bhat 1422001WL003208 Sonu Gul Bhat 00200 JAKA0IMMAMS 3416 3416 Processed 07/08/2023 N0823002D4D9F Sonu Gul Bhat ()
SubTotal 13420 13420
5 IMAMSAHIB JK-22-001-055-002/668
(Kenigam ) 		1422001000NRG24010820230050483 02/08/2023 Suhail Ahmad Thoker 1422001WL003145 Suhail Ahmad Thoker 00200 JAKA0TRENZZ 3904 3904 Processed 07/08/2023 N0823002D4DA2 Suhail Ahmad Thoker ()
SubTotal 3904 3904
6 IMAMSAHIB JK-22-001-055-002/163
(Kenigam ) 		1422001000NRG24020820230051368 02/08/2023 Gulzar Ahmad Teli 1422001WL003208 Gulzar Ahmad Teli 00200 JAKA0TURKWN 3416 3416 Processed 07/08/2023 N0823002D4DA9 Gulzar Ahmad Teli ()
7 IMAMSAHIB JK-22-001-055-002/176
(Kenigam ) 		1422001000NRG24020820230051370 02/08/2023 Farooq Ahmad Bhat 1422001WL003208 Farooq Ahmad Bhat 00200 JAKA0TURKWN 3416 3416 Processed 07/08/2023 N0823002D4DA5 Farooq Ahmad Bhat ()
8 IMAMSAHIB JK-22-001-055-002/177
(Kenigam ) 		1422001000NRG24020820230051371 02/08/2023 Jahangir Ahmad Thoker 1422001WL003208 Jahangir Ahmad Thoker 00200 JAKA0TURKWN 3416 3416 Processed 07/08/2023 N0823002D4DA8 Jahangir Ahmad Thoker ()
9 IMAMSAHIB JK-22-001-055-002/178
(Kenigam ) 		1422001000NRG24020820230051372 02/08/2023 Rohail Abdullah 1422001WL003208 Rohail Abdullah 00200 JAKA0TURKWN 3416 3416 Processed 07/08/2023 N0823002D4DB0 Rohail Abdullah ()
10 IMAMSAHIB JK-22-001-055-002/179
(Kenigam ) 		1422001000NRG24020820230051373 02/08/2023 Zakir AHmad Lone 1422001WL003208 Zakir AHmad Lone 00200 JAKA0TURKWN 3416 3416 Processed 07/08/2023 N0823002D4DB2 Zakir AHmad Lone ()
11 IMAMSAHIB JK-22-001-055-002/180
(Kenigam ) 		1422001000NRG24020820230051374 02/08/2023 Uzair Mushtaq 1422001WL003208 Uzair Mushtaq 00200 JAKA0TURKWN 3416 3416 Processed 07/08/2023 N0823002D4DB9 Uzair Mushtaq ()
12 IMAMSAHIB JK-22-001-055-002/669
(Kenigam ) 		1422001000NRG24010820230050484 02/08/2023 Fayaz Ahmad Wani 1422001WL003145 Fayaz Ahmad Wani 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DA3 Fayaz Ahmad Wani ()
13 IMAMSAHIB JK-22-001-055-002/670
(Kenigam ) 		1422001000NRG24010820230050485 02/08/2023 MOHD IQBAL NAJAR 1422001WL003145 MOHD IQBAL NAJAR 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DB3 MOHD IQBAL NAJAR ()
14 IMAMSAHIB JK-22-001-055-002/671
(Kenigam ) 		1422001000NRG24010820230050486 02/08/2023 Zakir Ahmad Teli 1422001WL003145 Zakir Ahmad Teli 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DB7 Zakir Ahmad Teli ()
15 IMAMSAHIB JK-22-001-055-002/674
(Kenigam ) 		1422001000NRG24010820230050487 02/08/2023 Ishfaq Ahmad Teli 1422001WL003145 Ishfaq Ahmad Teli 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DAB Ishfaq Ahmad Teli ()
16 IMAMSAHIB JK-22-001-055-002/676
(Kenigam ) 		1422001000NRG24010820230050488 02/08/2023 Mohammad Abass Thoker 1422001WL003145 Mohammad Abass Thoker 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DAA Mohammad Abass Thoker ()
17 IMAMSAHIB JK-22-001-055-002/677
(Kenigam ) 		1422001000NRG24010820230050489 02/08/2023 Mohammad Yousuf Teli 1422001WL003145 Mohammad Yousuf Teli 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DA6 Mohammad Yousuf Teli ()
18 IMAMSAHIB JK-22-001-055-002/678
(Kenigam ) 		1422001000NRG24010820230050490 02/08/2023 SartajAhmad Wani 1422001WL003145 SartajAhmad Wani 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DB1 SartajAhmad Wani ()
19 IMAMSAHIB JK-22-001-055-002/680
(Kenigam ) 		1422001000NRG24010820230050491 02/08/2023 MUZAMIL ASHRAF 1422001WL003145 MUZAMIL ASHRAF 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DB5 MUZAMIL ASHRAF ()
20 IMAMSAHIB JK-22-001-055-002/681
(Kenigam ) 		1422001000NRG24010820230050492 02/08/2023 Rakeeb Ayoub Teli 1422001WL003145 Rakeeb Ayoub Teli 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DAF Rakeeb Ayoub Teli ()
21 IMAMSAHIB JK-22-001-055-002/682
(Kenigam ) 		1422001000NRG24010820230050493 02/08/2023 GH HASSAN BHAT 1422001WL003145 GH HASSAN BHAT 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DAE GH HASSAN BHAT ()
22 IMAMSAHIB JK-22-001-055-002/683
(Kenigam ) 		1422001000NRG24010820230050494 02/08/2023 Muhammad Aaqib Bhat 1422001WL003145 Muhammad Aaqib Bhat 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DA7 Muhammad Aaqib Bhat ()
23 IMAMSAHIB JK-22-001-055-002/684
(Kenigam ) 		1422001000NRG24010820230050495 02/08/2023 Altaf Hussain Thoker 1422001WL003145 Altaf Hussain Thoker 00200 JAKA0TURKWN 3904 3904 Processed 07/08/2023 N0823002D4DAC Altaf Hussain Thoker ()
24 IMAMSAHIB JK-22-001-055-002/704
(Kenigam ) 		1422001000NRG24020820230051377 02/08/2023 Asif Ahmad Bhat 1422001WL003208 Asif Ahmad Bhat 00200 JAKA0TURKWN 3416 3416 Processed 07/08/2023 N0823002D4DB6 Asif Ahmad Bhat ()
25 IMAMSAHIB JK-22-001-055-002/705
(Kenigam ) 		1422001000NRG24020820230051378 02/08/2023 Nuzhat Hassan 1422001WL003208 Nuzhat Hassan 00200 JAKA0TURKWN 3416 3416 Processed 07/08/2023 N0823002D4DAD Nuzhat Hassan ()
26 IMAMSAHIB JK-22-001-055-002/706
(Kenigam ) 		1422001000NRG24020820230051379 02/08/2023 Shahid Ahmad Thoker 1422001WL003208 Shahid Ahmad Thoker 00200 JAKA0TURKWN 3416 3416 Processed 07/08/2023 N0823002D4DB8 Shahid Ahmad Thoker ()
27 IMAMSAHIB JK-22-001-055-002/710
(Kenigam ) 		1422001000NRG24020820230051380 02/08/2023 Gowhara Manzoor 1422001WL003208 Gowhara Manzoor 00200 JAKA0TURKWN 3416 3416 Processed 07/08/2023 N0823002D4DB4 Gowhara Manzoor ()
28 IMAMSAHIB JK-22-001-055-002/81
(Kenigam ) 		1422001000NRG24010820230050498 02/08/2023 MOHD AKIL THOKER 1422001WL003145 MOHD AKIL THOKER 00200 JAKA0TURKWN 3172 3172 Processed 07/08/2023 N0823002D4DA4 MOHD AKIL THOKER ()
SubTotal 84180 84180
Total 101504 101504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001055_020823FTO_85721 JK BANK JAKA0IMMAMS IMMAM SAHIB 13420
2 Shopian JK1422001055_020823FTO_85721 JK BANK JAKA0TRENZZ TRENZ 3904
3 Shopian JK1422001055_020823FTO_85721 JK BANK JAKA0TURKWN TURKWANGAN 84180

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