Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002028_200923FTO_156226
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 CHITRIGAM JK-22-002-028-002/25
(Sheikhpora ) 		1422002000NRG24190920230122171 20/09/2023 GH QADIR SHEER GOGIREE 1422002WL008033 GH QADIR SHEER GOGIREE 00200 JAKA0ARIHAL 1952 1952 Processed 19/11/2023 N092301339940 GH QADIR SHEER GOGIREE ()
2 CHITRIGAM JK-22-002-028-002/55
(Sheikhpora ) 		1422002000NRG24190920230122165 20/09/2023 SHAHBAZ AHMAD WANI 1422002WL008032 SHAHBAZ AHMAD WANI 00200 JAKA0ARIHAL 1952 1952 Processed 19/11/2023 N092301339944 SHAHBAZ AHMAD WANI ()
3 CHITRIGAM JK-22-002-028-003/6
(Sheikhpora ) 		1422002000NRG24190920230122177 20/09/2023 GH QADIR SHEIKH 1422002WL008033 GH QADIR SHEIKH 00200 JAKA0ARIHAL 1952 1952 Processed 19/11/2023 N092301339941 GH QADIR SHEIKH ()
4 CHITRIGAM JK-22-002-028-004/165
(Sheikhpora ) 		1422002000NRG24190920230122178 20/09/2023 GH HASSAN SHER GUJRI 1422002WL008033 GH HASSAN SHER GUJRI 00200 JAKA0ARIHAL 1952 1952 Processed 19/11/2023 N09230133993A GH HASSAN SHER GUJRI ()
5 CHITRIGAM JK-22-002-028-004/241
(Sheikhpora ) 		1422002000NRG24190920230121889 20/09/2023 NAZIR AHMAD MIR 1422002WL008013 NAZIR AHMAD MIR 00200 JAKA0ARIHAL 976 976 Processed 19/11/2023 N09230133993F NAZIR AHMAD MIR ()
6 CHITRIGAM JK-22-002-028-004/250
(Sheikhpora ) 		1422002000NRG24190920230121891 20/09/2023 MUDASIR AHMAD MIR 1422002WL008013 MUDASIR AHMAD MIR 00200 JAKA0ARIHAL 976 976 Processed 19/11/2023 N092301339938 MUDASIR AHMAD MIR ()
7 CHITRIGAM JK-22-002-028-005/22
(Sheikhpora ) 		1422002000NRG24190920230121899 20/09/2023 INAM UL HAQ 1422002WL008013 INAM UL HAQ 00200 JAKA0ARIHAL 976 976 Processed 19/11/2023 N09230133993B INAM UL HAQ ()
8 CHITRIGAM JK-22-002-028-005/301
(Sheikhpora ) 		1422002000NRG24190920230122154 20/09/2023 MOHD MAQBOOL MONCHI 1422002WL008031 MOHD MAQBOOL MONCHI 00200 JAKA0ARIHAL 1708 1708 Processed 19/11/2023 N09230133993E MOHD MAQBOOL MONCHI ()
9 CHITRIGAM JK-22-002-028-005/40
(Sheikhpora ) 		1422002000NRG24190920230121906 20/09/2023 TANVEER AHMAD MANTOO 1422002WL008013 TANVEER AHMAD MANTOO 00200 JAKA0ARIHAL 976 976 Processed 19/11/2023 N09230133993D TANVEER AHMAD MANTOO ()
10 CHITRIGAM JK-22-002-028-005/416
(Sheikhpora ) 		1422002000NRG24190920230121909 20/09/2023 AB AZIZ BHAT 1422002WL008013 AB AZIZ BHAT 00200 JAKA0ARIHAL 976 976 Processed 19/11/2023 N092301339943 AB AZIZ BHAT ()
11 CHITRIGAM JK-22-002-028-005/43
(Sheikhpora ) 		1422002000NRG24190920230121911 20/09/2023 PARVEZ AHMAD MALIK 1422002WL008013 PARVEZ AHMAD MALIK 00200 JAKA0ARIHAL 976 976 Processed 19/11/2023 N09230133993C PARVEZ AHMAD MALIK ()
12 CHITRIGAM JK-22-002-028-005/58
(Sheikhpora ) 		1422002000NRG24190920230121916 20/09/2023 JAVEED AHMAD RESHI 1422002WL008013 JAVEED AHMAD RESHI 00200 JAKA0ARIHAL 976 976 Processed 19/11/2023 N092301339939 JAVEED AHMAD RESHI ()
13 CHITRIGAM JK-22-002-028-005/98
(Sheikhpora ) 		1422002000NRG24190920230121919 20/09/2023 Bilkess Jan 1422002WL008013 Bilkess Jan 00200 JAKA0ARIHAL 976 976 Processed 19/11/2023 N092301339945 Bilkess Jan ()
14 CHITRIGAM JK-22-002-028-006/137
(Sheikhpora ) 		1422002000NRG24190920230122179 20/09/2023 GH NABI DAR 1422002WL008033 GH NABI DAR 00200 JAKA0ARIHAL 1952 1952 Processed 19/11/2023 N092301339942 GH NABI DAR ()
SubTotal 19276 19276
15 CHITRIGAM JK-22-002-028-003/3
(Sheikhpora ) 		1422002000NRG24190920230122174 20/09/2023 MOHD SHAFI MIR 1422002WL008033 MOHD SHAFI MIR 00200 JAKA0KEYGAM 1952 1952 Processed 19/11/2023 N092301339946 MOHD SHAFI MIR ()
SubTotal 1952 1952
16 CHITRIGAM JK-22-002-028-002/9
(Sheikhpora ) 		1422002000NRG24190920230122166 20/09/2023 MUSHTAQ AHMAD DAR 1422002WL008032 MUSHTAQ AHMAD DAR 00200 JAKA0LASIPR 1952 1952 Processed 19/11/2023 N092301339947 MUSHTAQ AHMAD DAR ()
SubTotal 1952 1952
17 CHITRIGAM JK-22-002-028-006/137
(Sheikhpora ) 		1422002000NRG24190920230122180 20/09/2023 YAWAR AH DAR 1422002WL008033 YAWAR AH DAR 00200 JAKA0MIGRNT 1952 1952 Processed 19/11/2023 N092301339948 YAWAR AH DAR ()
SubTotal 1952 1952
18 CHITRIGAM JK-22-002-028-002/150
(Sheikhpora ) 		1422002000NRG24190920230122160 20/09/2023 MOHD RAFIQ BHAT 1422002WL008032 MOHD RAFIQ BHAT 00200 JAKA0TRENZZ 1952 1952 Processed 19/11/2023 N09230133994A MOHD RAFIQ BHAT ()
19 CHITRIGAM JK-22-002-028-002/25
(Sheikhpora ) 		1422002000NRG24190920230122172 20/09/2023 NOOR JAHAN 1422002WL008033 NOOR JAHAN 00200 JAKA0TRENZZ 1952 1952 Processed 19/11/2023 N09230133994B NOOR JAHAN ()
20 CHITRIGAM JK-22-002-028-002/31
(Sheikhpora ) 		1422002000NRG24190920230122161 20/09/2023 WAHEEDA BANOO 1422002WL008032 WAHEEDA BANOO 00200 JAKA0TRENZZ 1952 1952 Processed 19/11/2023 N09230133994E WAHEEDA BANOO ()
21 CHITRIGAM JK-22-002-028-002/427
(Sheikhpora ) 		1422002000NRG24190920230122163 20/09/2023 SAIMA HABIB 1422002WL008032 SAIMA HABIB 00200 JAKA0TRENZZ 1952 1952 Processed 19/11/2023 N09230133994C SAIMA HABIB ()
22 CHITRIGAM JK-22-002-028-002/52
(Sheikhpora ) 		1422002000NRG24190920230122164 20/09/2023 MOHD YOUNOUS BHAT 1422002WL008032 MOHD YOUNOUS BHAT 00200 JAKA0TRENZZ 1952 1952 Processed 19/11/2023 N092301339949 MOHD YOUNOUS BHAT ()
23 CHITRIGAM JK-22-002-028-005/19
(Sheikhpora ) 		1422002000NRG24190920230122152 20/09/2023 MOHD SHAFI KHANDAY 1422002WL008031 MOHD SHAFI KHANDAY 00200 JAKA0TRENZZ 1708 1708 Processed 19/11/2023 N09230133994D MOHD SHAFI KHANDAY ()
SubTotal 11468 11468
24 CHITRIGAM JK-22-002-028-005/51
(Sheikhpora ) 		1422002000NRG24190920230121914 20/09/2023 SUMEY JAN 1422002WL008013 SUMEY JAN 00200 JAKA0TURKWN 976 976 Processed 19/11/2023 N092301339950 SUMEY JAN ()
25 CHITRIGAM JK-22-002-028-005/55
(Sheikhpora ) 		1422002000NRG24190920230121915 20/09/2023 GULZAR AHMAD MANTOO 1422002WL008013 GULZAR AHMAD MANTOO 00200 JAKA0TURKWN 976 976 Processed 19/11/2023 N09230133994F GULZAR AHMAD MANTOO ()
26 CHITRIGAM JK-22-002-028-005/93
(Sheikhpora ) 		1422002000NRG24190920230121918 20/09/2023 ab rashid 1422002WL008013 ab rashid 00200 JAKA0TURKWN 976 976 Processed 19/11/2023 N092301339951 ab rashid ()
SubTotal 2928 2928
27 CHITRIGAM JK-22-002-028-005/411
(Sheikhpora ) 		1422002000NRG24190920230121908 20/09/2023 AAQIB AHMAD LONE 1422002WL008013 AAQIB AHMAD LONE 00415 SBIN0002451 976 976 Processed 19/11/2023 N092301339952 MR GULZAR AHMAD MANTOO ()
SubTotal 976 976
Total 40504 40504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002028_200923FTO_156226 JK BANK JAKA0ARIHAL ARIHAL 19276
2 Keller JK1422002028_200923FTO_156226 JK BANK JAKA0KEYGAM KEYGAM 1952
3 Keller JK1422002028_200923FTO_156226 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 1952
4 Keller JK1422002028_200923FTO_156226 JK BANK JAKA0MIGRNT MIGRANT COLONY 1952
5 Keller JK1422002028_200923FTO_156226 JK BANK JAKA0TRENZZ TRENZ 11468
6 Keller JK1422002028_200923FTO_156226 JK BANK JAKA0TURKWN TURKWANGAN 2928
7 Keller JK1422002028_200923FTO_156226 State Bank of India SBIN0002451 PULWAMA 976

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