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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001031_190823FTO_106107
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-22-001-031-003/355
(Losedenew ) 		1422001000NRG24160820230070453 19/08/2023 Fayaz Ahmad Ganie 1422001WL004446 Fayaz Ahmad Ganie 00152 HDFC0002594 1952 1952 Processed 31/08/2023 N08230186F707 Fayaz Ahmad Ganie ()
SubTotal 1952 1952
2 IMAMSAHIB JK-22-001-031-002/277
(Losedenew ) 		1422001000NRG24160820230071020 19/08/2023 Zumair Ahmad Shah 1422001WL004473 Zumair Ahmad Shah 00200 JAKA0IMMAMS 2684 2684 Processed 31/08/2023 N08230186F709 Zumair Ahmad Shah ()
3 IMAMSAHIB JK-22-001-031-002/281
(Losedenew ) 		1422001000NRG24160820230071022 19/08/2023 Ab Rasheed Magrey 1422001WL004473 Ab Rasheed Magrey 00200 JAKA0IMMAMS 2684 2684 Processed 31/08/2023 N08230186F708 Ab Rasheed Magrey ()
4 IMAMSAHIB JK-22-001-031-002/68
(Losedenew ) 		1422001000NRG24160820230071031 19/08/2023 M.AYOUB DAR 1422001WL004473 M.AYOUB DAR 00200 JAKA0IMMAMS 2684 2684 Processed 31/08/2023 N08230186F70A M.AYOUB DAR ()
5 IMAMSAHIB JK-22-001-031-002/84
(Losedenew ) 		1422001000NRG24160820230071037 19/08/2023 MUDASIR AH.GANIE 1422001WL004473 MUDASIR AH.GANIE 00200 JAKA0IMMAMS 2684 2684 Processed 31/08/2023 N08230186F70B MUDASIR AH.GANIE ()
SubTotal 10736 10736
6 IMAMSAHIB JK-22-001-031-003/347
(Losedenew ) 		1422001000NRG24160820230070447 19/08/2023 Ajaz Ahmad Bhat 1422001WL004446 Ajaz Ahmad Bhat 00200 JAKA0PINJOR 1952 1952 Processed 31/08/2023 N08230186F710 Ajaz Ahmad Bhat ()
7 IMAMSAHIB JK-22-001-031-003/348
(Losedenew ) 		1422001000NRG24160820230070448 19/08/2023 Basit Shabir 1422001WL004446 Basit Shabir 00200 JAKA0PINJOR 1708 1708 Processed 31/08/2023 N08230186F715 Basit Shabir ()
8 IMAMSAHIB JK-22-001-031-003/350
(Losedenew ) 		1422001000NRG24160820230070449 19/08/2023 Rashid Hassan Dar 1422001WL004446 Rashid Hassan Dar 00200 JAKA0PINJOR 1708 1708 Processed 31/08/2023 N08230186F70F Rashid Hassan Dar ()
9 IMAMSAHIB JK-22-001-031-003/351
(Losedenew ) 		1422001000NRG24160820230070450 19/08/2023 Nazir Ahmad Bhat 1422001WL004446 Nazir Ahmad Bhat 00200 JAKA0PINJOR 1708 1708 Processed 31/08/2023 N08230186F70D Nazir Ahmad Bhat ()
10 IMAMSAHIB JK-22-001-031-003/353
(Losedenew ) 		1422001000NRG24160820230070451 19/08/2023 Imtiyaz Ahmad Bhat 1422001WL004446 Imtiyaz Ahmad Bhat 00200 JAKA0PINJOR 1708 1708 Processed 31/08/2023 N08230186F716 Imtiyaz Ahmad Bhat ()
11 IMAMSAHIB JK-22-001-031-003/354
(Losedenew ) 		1422001000NRG24160820230070452 19/08/2023 Nazir Ahmad Bhat 1422001WL004446 Nazir Ahmad Bhat 00200 JAKA0PINJOR 1708 1708 Processed 31/08/2023 N08230186F711 Nazir Ahmad Bhat ()
12 IMAMSAHIB JK-22-001-031-003/360
(Losedenew ) 		1422001000NRG24160820230070457 19/08/2023 Farooq Ahmad Bhat 1422001WL004446 Farooq Ahmad Bhat 00200 JAKA0PINJOR 1952 1952 Processed 31/08/2023 N08230186F70C Farooq Ahmad Bhat ()
13 IMAMSAHIB JK-22-001-031-003/362
(Losedenew ) 		1422001000NRG24160820230070458 19/08/2023 Rafiq Ahmad Kumar 1422001WL004446 Rafiq Ahmad Kumar 00200 JAKA0PINJOR 1952 1952 Processed 31/08/2023 N08230186F70E Rafiq Ahmad Kumar ()
SubTotal 14396 14396
14 IMAMSAHIB JK-22-001-031-002/57
(Losedenew ) 		1422001000NRG24160820230071025 19/08/2023 ZAHOOR AHAMD DAR 1422001WL004473 ZAHOOR AHAMD DAR 00200 JAKA0SHOPAN 2684 2684 Processed 31/08/2023 N08230186F712 ZAHOOR AHAMD DAR ()
15 IMAMSAHIB JK-22-001-031-002/61
(Losedenew ) 		1422001000NRG24160820230071028 19/08/2023 KHURSHEED AHMAD DAR 1422001WL004473 KHURSHEED AHMAD DAR 00200 JAKA0SHOPAN 2684 2684 Processed 31/08/2023 N08230186F713 KHURSHEED AHMAD DAR ()
SubTotal 5368 5368
16 IMAMSAHIB JK-22-001-031-003/345
(Losedenew ) 		1422001000NRG24160820230070445 19/08/2023 Nisar Ahmad Dar 1422001WL004446 Nisar Ahmad Dar 00200 JAKA0TRENZZ 1952 1952 Processed 31/08/2023 N08230186F719 Nisar Ahmad Dar ()
17 IMAMSAHIB JK-22-001-031-003/346
(Losedenew ) 		1422001000NRG24160820230070446 19/08/2023 Mushtaq Ahmad Bhat 1422001WL004446 Mushtaq Ahmad Bhat 00200 JAKA0TRENZZ 1952 1952 Processed 31/08/2023 N08230186F71A Mushtaq Ahmad Bhat ()
18 IMAMSAHIB JK-22-001-031-003/357
(Losedenew ) 		1422001000NRG24160820230070455 19/08/2023 AQIB HASSAN 1422001WL004446 AQIB HASSAN 00200 JAKA0TRENZZ 1708 1708 Rejected 31/08/2023 N08230186F717 No Such Account
19 IMAMSAHIB JK-22-001-031-003/359
(Losedenew ) 		1422001000NRG24160820230070456 19/08/2023 JAVID AHMAD KUMAR 1422001WL004446 JAVID AHMAD KUMAR 00200 JAKA0TRENZZ 1708 1708 Processed 31/08/2023 N08230186F718 JAVID AHMAD KUMAR ()
SubTotal 7320 7320
20 IMAMSAHIB JK-22-001-031-003/356
(Losedenew ) 		1422001000NRG24160820230070454 19/08/2023 MUNEER HUSSAIN 1422001WL004446 MUNEER HUSSAIN 00200 JAKA0TURKWN 1952 1952 Processed 31/08/2023 N08230186F71B MUNEER HUSSAIN ()
SubTotal 1952 1952
21 IMAMSAHIB JK-22-001-031-002/165
(Losedenew ) 		1422001000NRG24160820230071017 19/08/2023 Farooq Ahmad Dar 1422001WL004473 Farooq Ahmad Dar 00354 PUNB0630800 2684 2684 Processed 31/08/2023 N08230186F714 Farooq Ahmad Dar ()
SubTotal 2684 2684
Total 44408 44408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001031_190823FTO_106107 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 1952
2 Shopian JK1422001031_190823FTO_106107 JK BANK JAKA0IMMAMS IMMAM SAHIB 10736
3 Shopian JK1422001031_190823FTO_106107 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 14396
4 Shopian JK1422001031_190823FTO_106107 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5368
5 Shopian JK1422001031_190823FTO_106107 JK BANK JAKA0TRENZZ TRENZ 7320
6 Shopian JK1422001031_190823FTO_106107 JK BANK JAKA0TURKWN TURKWANGAN 1952
7 Shopian JK1422001031_190823FTO_106107 Punjab National Bank PUNB0630800 SHOPIAN, J&K 2684

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