Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:53:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001012_121223FTO_290344
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-22-001-012-001/1214
(Chootipora ) 		1422001000NRG24111220230205073 12/12/2023 ashiq rashid dewan 1422001WL014331 ashiq rashid dewan 00123 SBIN0RRELGB 976 976 Rejected 12/03/2024 N122300F42934 No Such Account
2 Shopian JK-22-001-012-001/1214
(Chootipora ) 		1422001000NRG24111220230205123 12/12/2023 ashiq rashid dewan 1422001WL014336 ashiq rashid dewan 00123 SBIN0RRELGB 3904 3904 Rejected 12/03/2024 N122300F42935 No Such Account
SubTotal 4880 4880
3 Shopian JK-22-001-012-001/559
(Chootipora ) 		1422001000NRG24121220230205389 12/12/2023 SAJAD AHMAD SHEIKH 1422001WL014361 SAJAD AHMAD SHEIKH 00200 JAKA0BATPOR 488 488 Processed 13/03/2024 N122300F429B0 SAJAD AHMAD SHEIKH ()
SubTotal 488 488
4 Shopian JK-22-001-012-001/622
(Chootipora ) 		1422001000NRG24121220230205392 12/12/2023 bilal ahmad pall 1422001WL014361 bilal ahmad pall 00200 JAKA0CRSHOP 488 488 Processed 13/03/2024 N122300F429AF bilal ahmad pall ()
SubTotal 488 488
5 Shopian JK-22-001-012-001/1210
(Chootipora ) 		1422001000NRG24111220230205119 12/12/2023 maryama akhter 1422001WL014336 maryama akhter 00200 JAKA0HRSHOP 3904 3904 Processed 13/03/2024 N122300F429AB maryama akhter ()
6 Shopian JK-22-001-012-001/1210
(Chootipora ) 		1422001000NRG24111220230205069 12/12/2023 maryama akhter 1422001WL014331 maryama akhter 00200 JAKA0HRSHOP 976 976 Processed 13/03/2024 N122300F429AC maryama akhter ()
7 Shopian JK-22-001-012-001/1211
(Chootipora ) 		1422001000NRG24111220230205070 12/12/2023 waseem ahmad mir 1422001WL014331 waseem ahmad mir 00200 JAKA0HRSHOP 976 976 Processed 13/03/2024 N122300F429A9 waseem ahmad mir ()
8 Shopian JK-22-001-012-001/1211
(Chootipora ) 		1422001000NRG24111220230205120 12/12/2023 waseem ahmad mir 1422001WL014336 waseem ahmad mir 00200 JAKA0HRSHOP 3904 3904 Processed 13/03/2024 N122300F429AA waseem ahmad mir ()
9 Shopian JK-22-001-012-001/1212
(Chootipora ) 		1422001000NRG24111220230205121 12/12/2023 shaziya akther 1422001WL014336 shaziya akther 00200 JAKA0HRSHOP 3904 3904 Processed 13/03/2024 N122300F429A7 shaziya akther ()
10 Shopian JK-22-001-012-001/1212
(Chootipora ) 		1422001000NRG24111220230205071 12/12/2023 shaziya akther 1422001WL014331 shaziya akther 00200 JAKA0HRSHOP 976 976 Processed 13/03/2024 N122300F429A8 shaziya akther ()
11 Shopian JK-22-001-012-001/1213
(Chootipora ) 		1422001000NRG24111220230205072 12/12/2023 sarvah 1422001WL014331 sarvah 00200 JAKA0HRSHOP 976 976 Processed 13/03/2024 N122300F4293D sarvah ()
12 Shopian JK-22-001-012-001/1213
(Chootipora ) 		1422001000NRG24111220230205122 12/12/2023 sarvah 1422001WL014336 sarvah 00200 JAKA0HRSHOP 3904 3904 Processed 13/03/2024 N122300F4293E sarvah ()
13 Shopian JK-22-001-012-001/1215
(Chootipora ) 		1422001000NRG24111220230205124 12/12/2023 RAFIE AHMAD DEWAAN 1422001WL014336 RAFIE AHMAD DEWAAN 00200 JAKA0HRSHOP 3904 3904 Processed 13/03/2024 N122300F429AE RAFIE AHMAD DEWAAN ()
14 Shopian JK-22-001-012-001/1215
(Chootipora ) 		1422001000NRG24111220230205074 12/12/2023 RAFIE AHMAD DEWAAN 1422001WL014331 RAFIE AHMAD DEWAAN 00200 JAKA0HRSHOP 976 976 Processed 13/03/2024 N122300F429AD RAFIE AHMAD DEWAAN ()
SubTotal 24400 24400
15 Shopian JK-22-001-012-001/1037
(Chootipora ) 		1422001000NRG24111220230205114 12/12/2023 BABY JAN 1422001WL014336 BABY JAN 00200 JAKA0SHOPAN 3904 3904 Processed 13/03/2024 N122300F4292E BABY JAN ()
16 Shopian JK-22-001-012-001/1038
(Chootipora ) 		1422001000NRG24111220230205115 12/12/2023 MUKHTAR AHMAD DEEWAN 1422001WL014336 MUKHTAR AHMAD DEEWAN 00200 JAKA0SHOPAN 3904 3904 Processed 13/03/2024 N122300F4292D MUKHTAR AHMAD DEEWAN ()
17 Shopian JK-22-001-012-001/1039
(Chootipora ) 		1422001000NRG24121220230205384 12/12/2023 Nadiya jan 1422001WL014361 Nadiya jan 00200 JAKA0SHOPAN 732 732 Processed 13/03/2024 N122300F42931 Nadiya jan ()
18 Shopian JK-22-001-012-001/1055
(Chootipora ) 		1422001000NRG24111220230205067 12/12/2023 ali mohammad sheikh 1422001WL014331 ali mohammad sheikh 00200 JAKA0SHOPAN 244 244 Processed 13/03/2024 N122300F42938 ali mohammad sheikh ()
19 Shopian JK-22-001-012-001/1058
(Chootipora ) 		1422001000NRG24111220230205068 12/12/2023 mohd shareef tass 1422001WL014331 mohd shareef tass 00200 JAKA0SHOPAN 244 244 Processed 13/03/2024 N122300F4293A mohd shareef tass ()
20 Shopian JK-22-001-012-001/1063
(Chootipora ) 		1422001000NRG24111220230205116 12/12/2023 zubair ahmad mantoo 1422001WL014336 zubair ahmad mantoo 00200 JAKA0SHOPAN 3904 3904 Processed 13/03/2024 N122300F4292C zubair ahmad mantoo ()
21 Shopian JK-22-001-012-001/1064
(Chootipora ) 		1422001000NRG24111220230205117 12/12/2023 zairfa banoo 1422001WL014336 zairfa banoo 00200 JAKA0SHOPAN 3904 3904 Processed 13/03/2024 N122300F4292B zairfa banoo ()
22 Shopian JK-22-001-012-001/1071
(Chootipora ) 		1422001000NRG24121220230205385 12/12/2023 zaffer ahmad chohan 1422001WL014361 zaffer ahmad chohan 00200 JAKA0SHOPAN 732 732 Processed 13/03/2024 N122300F4292F zaffer ahmad chohan ()
23 Shopian JK-22-001-012-001/1121
(Chootipora ) 		1422001000NRG24121220230205378 12/12/2023 Nissar Ahmad koley 1422001WL014359 Nissar Ahmad koley 00200 JAKA0SHOPAN 2440 2440 Processed 13/03/2024 N122300F42937 Nissar Ahmad koley ()
24 Shopian JK-22-001-012-001/1123
(Chootipora ) 		1422001000NRG24121220230205380 12/12/2023 Barkat Ahmad doie 1422001WL014359 Barkat Ahmad doie 00200 JAKA0SHOPAN 2440 2440 Processed 13/03/2024 N122300F42939 Barkat Ahmad doie ()
25 Shopian JK-22-001-012-001/1124
(Chootipora ) 		1422001000NRG24121220230205381 12/12/2023 Zafir Ahmad doie 1422001WL014359 Zafir Ahmad doie 00200 JAKA0SHOPAN 2440 2440 Processed 13/03/2024 N122300F4293C Zafir Ahmad doie ()
26 Shopian JK-22-001-012-001/1125
(Chootipora ) 		1422001000NRG24121220230205382 12/12/2023 Roziya jan 1422001WL014359 Roziya jan 00200 JAKA0SHOPAN 2440 2440 Processed 13/03/2024 N122300F42936 Roziya jan ()
27 Shopian JK-22-001-012-001/682
(Chootipora ) 		1422001000NRG24121220230205383 12/12/2023 MOHD YASEEN BANIYA 1422001WL014360 MOHD YASEEN BANIYA 00200 JAKA0SHOPAN 976 976 Processed 13/03/2024 N122300F4293B MOHD YASEEN BANIYA ()
28 Shopian JK-22-001-012-001/866
(Chootipora ) 		1422001000NRG24111220230205128 12/12/2023 SHARAFAT AHMAD GANIE 1422001WL014336 SHARAFAT AHMAD GANIE 00200 JAKA0SHOPAN 3904 3904 Processed 13/03/2024 N122300F42930 SHARAFAT AHMAD GANIE ()
SubTotal 32208 32208
29 Shopian JK-22-001-012-001/1069
(Chootipora ) 		1422001000NRG24111220230205118 12/12/2023 Parveena akther 1422001WL014336 Parveena akther 00415 SBIN0004736 3904 3904 Processed 13/03/2024 N122300F42932 MRS PARVEENA AKHTER ()
30 Shopian JK-22-001-012-001/1122
(Chootipora ) 		1422001000NRG24121220230205379 12/12/2023 Mushtaq Ahmad doei 1422001WL014359 Mushtaq Ahmad doei 00415 SBIN0004736 2440 2440 Processed 13/03/2024 N122300F42933 MR MUSHTAQ AHMAD DOIE ()
SubTotal 6344 6344
Total 68808 68808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001012_121223FTO_290344 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 4880
2 Shopian JK1422001012_121223FTO_290344 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 488
3 Shopian JK1422001012_121223FTO_290344 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 488
4 Shopian JK1422001012_121223FTO_290344 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 24400
5 Shopian JK1422001012_121223FTO_290344 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 32208
6 Shopian JK1422001012_121223FTO_290344 State Bank of India SBIN0004736 SHOPIAN 6344

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