Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001062_070823FTO_90259
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-22-001-062-002/805
(Sugoo ) 		1422001000NRG24060820230056733 07/08/2023 Ghulam Hassan Dar 1422001WL003543 Ghulam Hassan Dar 00200 JAKA0IMMAMS 3904 3904 Processed 13/08/2023 N0823008F1618 Ghulam Hassan Dar ()
2 IMAMSAHIB JK-22-001-062-003/806
(Sugoo ) 		1422001000NRG24060820230056734 07/08/2023 Aabid Hussain Dar 1422001WL003543 Aabid Hussain Dar 00200 JAKA0IMMAMS 3904 3904 Processed 13/08/2023 N0823008F1619 Aabid Hussain Dar ()
SubTotal 7808 7808
3 IMAMSAHIB JK-22-001-062-004/700
(Sugoo ) 		1422001000NRG24060820230056747 07/08/2023 Waseem Ahmad Sheikh 1422001WL003543 Waseem Ahmad Sheikh 00200 JAKA0KEYGAM 3904 3904 Processed 13/08/2023 N0823008F161A Waseem Ahmad Sheikh ()
SubTotal 3904 3904
4 IMAMSAHIB JK-22-001-062-004/4072
(Sugoo ) 		1422001000NRG24060820230056741 07/08/2023 MIR SAMEER ALI 1422001WL003543 MIR SAMEER ALI 00200 JAKA0TRENZZ 3904 3904 Processed 13/08/2023 N0823008F161B MIR SAMEER ALI ()
SubTotal 3904 3904
5 IMAMSAHIB JK-22-001-062-004/4018
(Sugoo ) 		1422001000NRG24060820230056736 07/08/2023 Bashir Ah Sheikh 1422001WL003543 Bashir Ah Sheikh 00200 JAKA0TURKWN 3904 3904 Processed 13/08/2023 N0823008F161C Bashir Ah Sheikh ()
6 IMAMSAHIB JK-22-001-062-004/4049
(Sugoo ) 		1422001000NRG24060820230056738 07/08/2023 ISHFAQ AHMAD MIR 1422001WL003543 ISHFAQ AHMAD MIR 00200 JAKA0TURKWN 3904 3904 Processed 13/08/2023 N0823008F161F ISHFAQ AHMAD MIR ()
7 IMAMSAHIB JK-22-001-062-004/4075
(Sugoo ) 		1422001000NRG24060820230056744 07/08/2023 MOHD ISAQ MIR 1422001WL003543 MOHD ISAQ MIR 00200 JAKA0TURKWN 3904 3904 Processed 13/08/2023 N0823008F161E MOHD ISAQ MIR ()
8 IMAMSAHIB JK-22-001-062-004/4077
(Sugoo ) 		1422001000NRG24060820230056745 07/08/2023 RAYEES AHMAD MIR 1422001WL003543 RAYEES AHMAD MIR 00200 JAKA0TURKWN 3904 3904 Processed 13/08/2023 N0823008F1620 RAYEES AHMAD MIR ()
9 IMAMSAHIB JK-22-001-062-004/4078
(Sugoo ) 		1422001000NRG24060820230056746 07/08/2023 PEERZADA JAVEER RASHID 1422001WL003543 PEERZADA JAVEER RASHID 00200 JAKA0TURKWN 3904 3904 Processed 13/08/2023 N0823008F1621 PEERZADA JAVEER RASHID ()
10 IMAMSAHIB JK-22-001-062-004/704
(Sugoo ) 		1422001000NRG24060820230056748 07/08/2023 Rayees Ahmad Mir 1422001WL003543 Rayees Ahmad Mir 00200 JAKA0TURKWN 3904 3904 Processed 13/08/2023 N0823008F161D Rayees Ahmad Mir ()
SubTotal 23424 23424
Total 39040 39040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001062_070823FTO_90259 JK BANK JAKA0IMMAMS IMMAM SAHIB 7808
2 Shopian JK1422001062_070823FTO_90259 JK BANK JAKA0KEYGAM KEYGAM 3904
3 Shopian JK1422001062_070823FTO_90259 JK BANK JAKA0TRENZZ TRENZ 3904
4 Shopian JK1422001062_070823FTO_90259 JK BANK JAKA0TURKWN TURKWANGAN 23424

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