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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:34:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001031_310823FTO_124073
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-22-001-031-001/231
(Losedenew ) 		1422001000NRG24310820230092897 31/08/2023 Bilal Ah Mir 1422001WL005981 Bilal Ah Mir 00200 JAKA0IMMAMS 1708 1708 Processed 09/09/2023 N0823026CF898 Bilal Ah Mir ()
2 IMAMSAHIB JK-22-001-031-001/24
(Losedenew ) 		1422001000NRG24310820230092899 31/08/2023 GH MOHD DAR 1422001WL005981 GH MOHD DAR 00200 JAKA0IMMAMS 1708 1708 Processed 09/09/2023 N0823026CF896 GH MOHD DAR ()
3 IMAMSAHIB JK-22-001-031-001/346
(Losedenew ) 		1422001000NRG24310820230092916 31/08/2023 Ab Rashid Pal 1422001WL005982 Ab Rashid Pal 00200 JAKA0IMMAMS 488 488 Processed 09/09/2023 N0823026CF897 Ab Rashid Pal ()
4 IMAMSAHIB JK-22-001-031-001/37
(Losedenew ) 		1422001000NRG24310820230092909 31/08/2023 SAMER AH.TANTRAY 1422001WL005981 SAMER AH.TANTRAY 00200 JAKA0IMMAMS 1464 1464 Processed 09/09/2023 N0823026CF89E SAMER AH.TANTRAY ()
5 IMAMSAHIB JK-22-001-031-002/225
(Losedenew ) 		1422001000NRG24310820230092913 31/08/2023 MOHD SHAFI BHAT 1422001WL005981 MOHD SHAFI BHAT 00200 JAKA0IMMAMS 1464 1464 Processed 09/09/2023 N0823026CF89D MOHD SHAFI BHAT ()
6 IMAMSAHIB JK-22-001-031-002/250
(Losedenew ) 		1422001000NRG24310820230092914 31/08/2023 Abdul Rashid wani 1422001WL005981 Abdul Rashid wani 00200 JAKA0IMMAMS 1464 1464 Processed 09/09/2023 N0823026CF89C Abdul Rashid wani ()
7 IMAMSAHIB JK-22-001-031-002/281
(Losedenew ) 		1422001000NRG24310820230092884 31/08/2023 Ab Rasheed Magrey 1422001WL005980 Ab Rasheed Magrey 00200 JAKA0IMMAMS 488 488 Processed 09/09/2023 N0823026CF8A0 Ab Rasheed Magrey ()
8 IMAMSAHIB JK-22-001-031-002/68
(Losedenew ) 		1422001000NRG24310820230092893 31/08/2023 M.AYOUB DAR 1422001WL005980 M.AYOUB DAR 00200 JAKA0IMMAMS 2684 2684 Processed 09/09/2023 N0823026CF89F M.AYOUB DAR ()
SubTotal 11468 11468
9 IMAMSAHIB JK-22-001-031-002/57
(Losedenew ) 		1422001000NRG24310820230092887 31/08/2023 ZAHOOR AHAMD DAR 1422001WL005980 ZAHOOR AHAMD DAR 00200 JAKA0SHOPAN 2684 2684 Processed 09/09/2023 N0823026CF899 ZAHOOR AHAMD DAR ()
10 IMAMSAHIB JK-22-001-031-002/61
(Losedenew ) 		1422001000NRG24310820230092890 31/08/2023 KHURSHEED AHMAD DAR 1422001WL005980 KHURSHEED AHMAD DAR 00200 JAKA0SHOPAN 2684 2684 Processed 09/09/2023 N0823026CF89A KHURSHEED AHMAD DAR ()
SubTotal 5368 5368
11 IMAMSAHIB JK-22-001-031-002/165
(Losedenew ) 		1422001000NRG24310820230092880 31/08/2023 Farooq Ahmad Dar 1422001WL005980 Farooq Ahmad Dar 00354 PUNB0630800 244 244 Processed 09/09/2023 N0823026CF89B Farooq Ahmad Dar ()
SubTotal 244 244
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001031_310823FTO_124073 JK BANK JAKA0IMMAMS IMMAM SAHIB 11468
2 Shopian JK1422001031_310823FTO_124073 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5368
3 Shopian JK1422001031_310823FTO_124073 Punjab National Bank PUNB0630800 SHOPIAN, J&K 244

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