Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:54:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001003_140923FTO_146699
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-22-001-003-002/214
(Sedow B ) 		1422001000NRG24140920230114804 14/09/2023 UMER MAJEED 1422001WL007512 UMER MAJEED 00200 JAKA0BATPOR 3660 3660 Processed 19/11/2023 N092300D2677E UMER MAJEED ()
SubTotal 3660 3660
2 RAMNAGRI JK-22-001-003-002/410
(Sedow B ) 		1422001000NRG24140920230114639 14/09/2023 SAMEER AH LONE 1422001WL007498 SAMEER AH LONE 00200 JAKA0CRSHOP 3172 3172 Processed 19/11/2023 N092300D2677F SAMEER AH LONE ()
SubTotal 3172 3172
3 RAMNAGRI JK-22-001-003-002/769
(Sedow B ) 		1422001000NRG24140920230114660 14/09/2023 FAYAZ AH SHEIKH 1422001WL007498 FAYAZ AH SHEIKH 00200 JAKA0HRSHOP 3416 3416 Processed 19/11/2023 N092300D26780 FAYAZ AH SHEIKH ()
SubTotal 3416 3416
4 RAMNAGRI JK-22-001-003-001/116
(Sedow B ) 		1422001000NRG24140920230114819 14/09/2023 naseema banoo 1422001WL007513 naseema banoo 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N092300D2678B naseema banoo ()
5 RAMNAGRI JK-22-001-003-001/117
(Sedow B ) 		1422001000NRG24140920230114845 14/09/2023 zamrooda banoo 1422001WL007515 zamrooda banoo 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 N092300D26793 zamrooda banoo ()
6 RAMNAGRI JK-22-001-003-001/118
(Sedow B ) 		1422001000NRG24140920230114820 14/09/2023 mohd altaf 1422001WL007513 mohd altaf 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N092300D26792 mohd altaf ()
7 RAMNAGRI JK-22-001-003-001/119
(Sedow B ) 		1422001000NRG24140920230114821 14/09/2023 zakir ahmad hajam 1422001WL007513 zakir ahmad hajam 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N092300D26787 zakir ahmad hajam ()
8 RAMNAGRI JK-22-001-003-001/120
(Sedow B ) 		1422001000NRG24140920230114822 14/09/2023 ulfat jan 1422001WL007513 ulfat jan 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N092300D2678C ulfat jan ()
9 RAMNAGRI JK-22-001-003-001/121
(Sedow B ) 		1422001000NRG24140920230114823 14/09/2023 firdousa jan 1422001WL007513 firdousa jan 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N092300D26791 firdousa jan ()
10 RAMNAGRI JK-22-001-003-001/122
(Sedow B ) 		1422001000NRG24140920230114824 14/09/2023 bagam banoo 1422001WL007513 bagam banoo 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N092300D2678F bagam banoo ()
11 RAMNAGRI JK-22-001-003-001/124
(Sedow B ) 		1422001000NRG24140920230114825 14/09/2023 rubeena akhter 1422001WL007513 rubeena akhter 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N092300D26781 rubeena akhter ()
12 RAMNAGRI JK-22-001-003-001/125
(Sedow B ) 		1422001000NRG24140920230114826 14/09/2023 bilkeesa jan 1422001WL007513 bilkeesa jan 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N092300D26790 bilkeesa jan ()
13 RAMNAGRI JK-22-001-003-001/126
(Sedow B ) 		1422001000NRG24140920230114827 14/09/2023 SHOWKET AH CHOHAN 1422001WL007513 SHOWKET AH CHOHAN 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N092300D2678A SHOWKET AH CHOHAN ()
14 RAMNAGRI JK-22-001-003-001/127
(Sedow B ) 		1422001000NRG24140920230114828 14/09/2023 MOHAMMAD ABOOR NAIKOO 1422001WL007513 MOHAMMAD ABOOR NAIKOO 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N092300D26788 MOHAMMAD ABOOR NAIKOO ()
15 RAMNAGRI JK-22-001-003-001/128
(Sedow B ) 		1422001000NRG24140920230114829 14/09/2023 PARVEEZ AHMAD CHOWHAN 1422001WL007513 PARVEEZ AHMAD CHOWHAN 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N092300D26783 PARVEEZ AHMAD CHOWHAN ()
16 RAMNAGRI JK-22-001-003-001/172
(Sedow B ) 		1422001000NRG24140920230114847 14/09/2023 Showkat ahmad Chopan 1422001WL007515 Showkat ahmad Chopan 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 N092300D26782 Showkat ahmad Chopan ()
17 RAMNAGRI JK-22-001-003-002/182
(Sedow B ) 		1422001000NRG24140920230114634 14/09/2023 RIZWAN AJEED 1422001WL007498 RIZWAN AJEED 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 N092300D26789 RIZWAN AJEED ()
18 RAMNAGRI JK-22-001-003-002/288
(Sedow B ) 		1422001000NRG24140920230114638 14/09/2023 UMER RASHID PARRAY 1422001WL007498 UMER RASHID PARRAY 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 N092300D26786 UMER RASHID PARRAY ()
19 RAMNAGRI JK-22-001-003-002/411
(Sedow B ) 		1422001000NRG24140920230114806 14/09/2023 FAROOQ AH LONE 1422001WL007512 FAROOQ AH LONE 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 N092300D2678E FAROOQ AH LONE ()
20 RAMNAGRI JK-22-001-003-002/6
(Sedow B ) 		1422001000NRG24140920230114649 14/09/2023 Faizan Ahmad 1422001WL007498 Faizan Ahmad 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N092300D2678D Faizan Ahmad ()
21 RAMNAGRI JK-22-001-003-002/646
(Sedow B ) 		1422001000NRG24140920230114810 14/09/2023 NAZIR AH.LONE 1422001WL007512 NAZIR AH.LONE 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 N092300D26784 NAZIR AH.LONE ()
22 RAMNAGRI JK-22-001-003-002/766
(Sedow B ) 		1422001000NRG24140920230114659 14/09/2023 NISAR AH SHEIKH 1422001WL007498 NISAR AH SHEIKH 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N092300D26785 NISAR AH SHEIKH ()
SubTotal 51728 51728
Total 61976 61976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001003_140923FTO_146699 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3660
2 Shopian JK1422001003_140923FTO_146699 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 3172
3 Shopian JK1422001003_140923FTO_146699 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
4 Shopian JK1422001003_140923FTO_146699 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 51728

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