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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:28:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001002_030823FTO_86656
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 RAMNAGRI JK-22-001-002-001/281
(Sedow A ) 		1422001000NRG24030820230052410 03/08/2023 hajra banoo 1422001WL003270 hajra banoo 00200 JAKA0BATPOR 976 976 Processed 08/08/2023 N08230041D9D6 hajra banoo ()
SubTotal 976 976
2 RAMNAGRI JK-22-001-002-001/138
(Sedow A ) 		1422001000NRG24020820230051314 03/08/2023 Shabir Ahmad Sheikh 1422001WL003204 Shabir Ahmad Sheikh 00200 JAKA0SHOPAN 3172 3172 Processed 08/08/2023 N08230041D9BD Shabir Ahmad Sheikh ()
3 RAMNAGRI JK-22-001-002-001/143
(Sedow A ) 		1422001000NRG24030820230052405 03/08/2023 Liyaqat Ahmad Doie 1422001WL003270 Liyaqat Ahmad Doie 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9C7 Liyaqat Ahmad Doie ()
4 RAMNAGRI JK-22-001-002-001/145
(Sedow A ) 		1422001000NRG24030820230053058 03/08/2023 Nawaz rashid 1422001WL003319 Nawaz rashid 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9CE Nawaz rashid ()
5 RAMNAGRI JK-22-001-002-001/146
(Sedow A ) 		1422001000NRG24030820230053059 03/08/2023 Asif rashid sheikh 1422001WL003319 Asif rashid sheikh 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9CF Asif rashid sheikh ()
6 RAMNAGRI JK-22-001-002-001/147
(Sedow A ) 		1422001000NRG24030820230053060 03/08/2023 Aadil Ahmad sheikh 1422001WL003319 Aadil Ahmad sheikh 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9C3 Aadil Ahmad sheikh ()
7 RAMNAGRI JK-22-001-002-001/148
(Sedow A ) 		1422001000NRG24030820230053061 03/08/2023 Mohd Yaqoob Kumar 1422001WL003319 Mohd Yaqoob Kumar 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9D4 Mohd Yaqoob Kumar ()
8 RAMNAGRI JK-22-001-002-001/149
(Sedow A ) 		1422001000NRG24030820230053062 03/08/2023 Shakir Ahmad kumar 1422001WL003319 Shakir Ahmad kumar 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9BA Shakir Ahmad kumar ()
9 RAMNAGRI JK-22-001-002-001/150
(Sedow A ) 		1422001000NRG24030820230053063 03/08/2023 Bilal ahmad kumar 1422001WL003319 Bilal ahmad kumar 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9C2 Bilal ahmad kumar ()
10 RAMNAGRI JK-22-001-002-001/151
(Sedow A ) 		1422001000NRG24030820230053064 03/08/2023 Ab hameed bhat 1422001WL003319 Ab hameed bhat 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9D2 Ab hameed bhat ()
11 RAMNAGRI JK-22-001-002-001/152
(Sedow A ) 		1422001000NRG24030820230053065 03/08/2023 Mukhtar Ahmad paddro 1422001WL003319 Mukhtar Ahmad paddro 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9BB Mukhtar Ahmad paddro ()
12 RAMNAGRI JK-22-001-002-001/153
(Sedow A ) 		1422001000NRG24030820230053066 03/08/2023 Shabir Ahmad chohan 1422001WL003319 Shabir Ahmad chohan 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9C5 Shabir Ahmad chohan ()
13 RAMNAGRI JK-22-001-002-001/154
(Sedow A ) 		1422001000NRG24030820230053067 03/08/2023 ab rashid khan 1422001WL003319 ab rashid khan 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9C4 ab rashid khan ()
14 RAMNAGRI JK-22-001-002-001/165
(Sedow A ) 		1422001000NRG24030820230053068 03/08/2023 FATIMA AKTHER 1422001WL003319 FATIMA AKTHER 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9D5 FATIMA AKTHER ()
15 RAMNAGRI JK-22-001-002-001/166
(Sedow A ) 		1422001000NRG24020820230051315 03/08/2023 GOWHAR UL ISLAM 1422001WL003204 GOWHAR UL ISLAM 00200 JAKA0SHOPAN 3172 3172 Processed 08/08/2023 N08230041D9D0 GOWHAR UL ISLAM ()
16 RAMNAGRI JK-22-001-002-001/167
(Sedow A ) 		1422001000NRG24020820230051316 03/08/2023 ABROO HAMID 1422001WL003204 ABROO HAMID 00200 JAKA0SHOPAN 3172 3172 Processed 08/08/2023 N08230041D9D1 ABROO HAMID ()
17 RAMNAGRI JK-22-001-002-001/168
(Sedow A ) 		1422001000NRG24020820230051317 03/08/2023 SAJID AHMAD 1422001WL003204 SAJID AHMAD 00200 JAKA0SHOPAN 3172 3172 Processed 08/08/2023 N08230041D9D3 SAJID AHMAD ()
18 RAMNAGRI JK-22-001-002-001/169
(Sedow A ) 		1422001000NRG24030820230053069 03/08/2023 JASMINAH FAROOQ 1422001WL003319 JASMINAH FAROOQ 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9BC JASMINAH FAROOQ ()
19 RAMNAGRI JK-22-001-002-001/170
(Sedow A ) 		1422001000NRG24030820230053070 03/08/2023 GULSHANA AKHTER 1422001WL003319 GULSHANA AKHTER 00200 JAKA0SHOPAN 2928 2928 Rejected 08/08/2023 N08230041D9DA No Such Account
20 RAMNAGRI JK-22-001-002-001/284
(Sedow A ) 		1422001000NRG24030820230052411 03/08/2023 shahid ah mir 1422001WL003270 shahid ah mir 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9C6 shahid ah mir ()
21 RAMNAGRI JK-22-001-002-001/285
(Sedow A ) 		1422001000NRG24030820230052412 03/08/2023 aijaz ahmad haji 1422001WL003270 aijaz ahmad haji 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9C9 aijaz ahmad haji ()
22 RAMNAGRI JK-22-001-002-001/386
(Sedow A ) 		1422001000NRG24030820230052413 03/08/2023 tawfeeq mir 1422001WL003270 tawfeeq mir 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9CA tawfeeq mir ()
23 RAMNAGRI JK-22-001-002-001/57
(Sedow A ) 		1422001000NRG24030820230052415 03/08/2023 SHAHEENA AKHTER 1422001WL003270 SHAHEENA AKHTER 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9CD SHAHEENA AKHTER ()
24 RAMNAGRI JK-22-001-002-001/58
(Sedow A ) 		1422001000NRG24030820230052416 03/08/2023 aijaz ahmad haji 1422001WL003270 aijaz ahmad haji 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9C8 aijaz ahmad haji ()
25 RAMNAGRI JK-22-001-002-001/60
(Sedow A ) 		1422001000NRG24030820230052418 03/08/2023 IRSHAD HUSSIAN CHOWHAN 1422001WL003270 IRSHAD HUSSIAN CHOWHAN 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9C0 IRSHAD HUSSIAN CHOWHAN ()
26 RAMNAGRI JK-22-001-002-001/77
(Sedow A ) 		1422001000NRG24030820230052420 03/08/2023 AABID AKBAR 1422001WL003270 AABID AKBAR 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9CB AABID AKBAR ()
27 RAMNAGRI JK-22-001-002-001/82
(Sedow A ) 		1422001000NRG24030820230053072 03/08/2023 JAVID AHMAD PADROO 1422001WL003319 JAVID AHMAD PADROO 00200 JAKA0SHOPAN 2928 2928 Processed 08/08/2023 N08230041D9D8 JAVID AHMAD PADROO ()
28 RAMNAGRI JK-22-001-002-001/95
(Sedow A ) 		1422001000NRG24030820230052423 03/08/2023 SHOWKAT AHMAD CHOWHAN 1422001WL003270 SHOWKAT AHMAD CHOWHAN 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9C1 SHOWKAT AHMAD CHOWHAN ()
29 RAMNAGRI JK-22-001-002-001/98
(Sedow A ) 		1422001000NRG24030820230052427 03/08/2023 bilal ahmad haqla 1422001WL003270 bilal ahmad haqla 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9BE bilal ahmad haqla ()
30 RAMNAGRI JK-22-001-002-001/99
(Sedow A ) 		1422001000NRG24030820230052428 03/08/2023 MOHD ISHAQ PASWAL 1422001WL003270 MOHD ISHAQ PASWAL 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9CC MOHD ISHAQ PASWAL ()
31 RAMNAGRI JK-22-001-002-003/113
(Sedow A ) 		1422001000NRG24030820230052430 03/08/2023 Shakier Ahmad Mir 1422001WL003270 Shakier Ahmad Mir 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9D7 Shakier Ahmad Mir ()
32 RAMNAGRI JK-22-001-002-004/114
(Sedow A ) 		1422001000NRG24030820230052432 03/08/2023 MOHD SHAFI PATHAN 1422001WL003270 MOHD SHAFI PATHAN 00200 JAKA0SHOPAN 976 976 Processed 08/08/2023 N08230041D9BF MOHD SHAFI PATHAN ()
SubTotal 66368 66368
33 RAMNAGRI JK-22-001-002-001/97
(Sedow A ) 		1422001000NRG24030820230052424 03/08/2023 Gulzar Ahmad Rana 1422001WL003270 Gulzar Ahmad Rana 00415 SBIN0004736 976 976 Processed 08/08/2023 N08230041D9D9 MR GULZAR AHMAD LONE ()
SubTotal 976 976
Total 68320 68320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001002_030823FTO_86656 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 976
2 Shopian JK1422001002_030823FTO_86656 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 66368
3 Shopian JK1422001002_030823FTO_86656 State Bank of India SBIN0004736 SHOPIAN 976

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