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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:29:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001003_140823FTO_99461
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-22-001-003-001/367
(Sedow B ) 		1422001000NRG24110820230065681 14/08/2023 Mohd Aslam khan 1422001WL004130 Mohd Aslam khan 00200 JAKA0BATPOR 3416 3416 Processed 24/08/2023 N08230117EBE7 Mohd Aslam khan ()
SubTotal 3416 3416
2 RAMNAGRI JK-22-001-003-001/30
(Sedow B ) 		1422001000NRG24110820230065696 14/08/2023 manzoor ahmad chad 1422001WL004131 manzoor ahmad chad 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 N08230117EBDE manzoor ahmad chad ()
3 RAMNAGRI JK-22-001-003-001/30
(Sedow B ) 		1422001000NRG24110820230065697 14/08/2023 shameema akther 1422001WL004131 shameema akther 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 N08230117EBE4 shameema akther ()
4 RAMNAGRI JK-22-001-003-002/156
(Sedow B ) 		1422001000NRG24110820230065705 14/08/2023 Javeed Ahmad 1422001WL004131 Javeed Ahmad 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 N08230117EBE0 Javeed Ahmad ()
5 RAMNAGRI JK-22-001-003-002/168
(Sedow B ) 		1422001000NRG24110820230065670 14/08/2023 Ashaq Hussain Bhat 1422001WL004129 Ashaq Hussain Bhat 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 N08230117EBDF Ashaq Hussain Bhat ()
6 RAMNAGRI JK-22-001-003-002/23
(Sedow B ) 		1422001000NRG24110820230065714 14/08/2023 MANEERA 1422001WL004132 MANEERA 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 N08230117EBE3 MANEERA ()
7 RAMNAGRI JK-22-001-003-002/407
(Sedow B ) 		1422001000NRG24110820230065679 14/08/2023 MUBARAK AH LONE 1422001WL004129 MUBARAK AH LONE 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 N08230117EBE8 MUBARAK AH LONE ()
8 RAMNAGRI JK-22-001-003-002/7
(Sedow B ) 		1422001000NRG24110820230065727 14/08/2023 Filori Banoo 1422001WL004132 Filori Banoo 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 N08230117EBDC Filori Banoo ()
9 RAMNAGRI JK-22-001-003-002/719
(Sedow B ) 		1422001000NRG24120820230066387 14/08/2023 MISRAH BANOO 1422001WL004182 MISRAH BANOO 00200 JAKA0SHOPAN 976 976 Processed 24/08/2023 N08230117EBDD MISRAH BANOO ()
10 RAMNAGRI JK-22-001-003-002/737
(Sedow B ) 		1422001000NRG24110820230065709 14/08/2023 M Abass lone 1422001WL004131 M Abass lone 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 N08230117EBE2 M Abass lone ()
11 RAMNAGRI JK-22-001-003-002/757
(Sedow B ) 		1422001000NRG24110820230065692 14/08/2023 zaffar 1422001WL004130 zaffar 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 N08230117EBE6 zaffar ()
12 RAMNAGRI JK-22-001-003-002/767
(Sedow B ) 		1422001000NRG24110820230065693 14/08/2023 AB HAMID LONE 1422001WL004130 AB HAMID LONE 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 N08230117EBE5 AB HAMID LONE ()
13 RAMNAGRI JK-22-004-003-002/507
(Sedow B ) 		1422001000NRG24110820230065711 14/08/2023 FAROOQ AH WANI 1422001WL004131 FAROOQ AH WANI 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 N08230117EBE1 FAROOQ AH WANI ()
SubTotal 39040 39040
Total 42456 42456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001003_140823FTO_99461 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Shopian JK1422001003_140823FTO_99461 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 39040

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