Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001055_041023FTO_186366
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-22-001-055-001/164
(Kenigam ) 		1422001000NRG24011020230137765 04/10/2023 Rafi Mohi U Din 1422001WL009124 Rafi Mohi U Din 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N102300439064 Rafi Mohi U Din ()
2 IMAMSAHIB JK-22-001-055-001/168
(Kenigam ) 		1422001000NRG24011020230137767 04/10/2023 AAQIB MANZOOR BHAT 1422001WL009124 AAQIB MANZOOR BHAT 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N102300439063 AAQIB MANZOOR BHAT ()
3 IMAMSAHIB JK-22-001-055-001/171
(Kenigam ) 		1422001000NRG24011020230137769 04/10/2023 MOHD YOUSUF BHAT 1422001WL009124 MOHD YOUSUF BHAT 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N102300439069 MOHD YOUSUF BHAT ()
4 IMAMSAHIB JK-22-001-055-001/172
(Kenigam ) 		1422001000NRG24011020230137770 04/10/2023 Mohammad Asif Dar 1422001WL009124 Mohammad Asif Dar 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N102300439065 Mohammad Asif Dar ()
5 IMAMSAHIB JK-22-001-055-001/173
(Kenigam ) 		1422001000NRG24011020230137771 04/10/2023 Saif Ul Islam 1422001WL009124 Saif Ul Islam 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N102300439062 Saif Ul Islam ()
6 IMAMSAHIB JK-22-001-055-001/289
(Kenigam ) 		1422001000NRG24011020230137779 04/10/2023 Rozy Jan 1422001WL009125 Rozy Jan 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N102300439067 Rozy Jan ()
7 IMAMSAHIB JK-22-001-055-001/292
(Kenigam ) 		1422001000NRG24011020230137781 04/10/2023 Sahil Ahmad Bhat 1422001WL009125 Sahil Ahmad Bhat 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N102300439068 Sahil Ahmad Bhat ()
8 IMAMSAHIB JK-22-001-055-001/70
(Kenigam ) 		1422001000NRG24011020230137782 04/10/2023 MOHD RAMZAN BHAT 1422001WL009125 MOHD RAMZAN BHAT 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N102300439058 MOHD RAMZAN BHAT ()
9 IMAMSAHIB JK-22-001-055-002/620
(Kenigam ) 		1422001000NRG24031020230142814 04/10/2023 Jahangir Ahmad Thoker 1422001WL009479 Jahangir Ahmad Thoker 00200 JAKA0IMMAMS 3172 3172 Processed 19/11/2023 N10230043905F Jahangir Ahmad Thoker ()
10 IMAMSAHIB JK-22-001-055-002/629
(Kenigam ) 		1422001000NRG24031020230142820 04/10/2023 Sartaj Ahmad Lone 1422001WL009479 Sartaj Ahmad Lone 00200 JAKA0IMMAMS 3172 3172 Processed 19/11/2023 N10230043905C Sartaj Ahmad Lone ()
11 IMAMSAHIB JK-22-001-055-003/144
(Kenigam ) 		1422001000NRG24011020230137786 04/10/2023 BILAL AHMAD BHAT 1422001WL009125 BILAL AHMAD BHAT 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N10230043905A BILAL AHMAD BHAT ()
12 IMAMSAHIB JK-22-001-055-003/253
(Kenigam ) 		1422001000NRG24011020230137787 04/10/2023 BASHIR AHMAD BHAT 1422001WL009125 BASHIR AHMAD BHAT 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N102300439059 BASHIR AHMAD BHAT ()
13 IMAMSAHIB JK-22-001-055-003/301
(Kenigam ) 		1422001000NRG24011020230137789 04/10/2023 Fayaz Ahmad Dar 1422001WL009125 Fayaz Ahmad Dar 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N10230043905E Fayaz Ahmad Dar ()
14 IMAMSAHIB JK-22-001-055-003/375
(Kenigam ) 		1422001000NRG24011020230137795 04/10/2023 MOHD HUSSAIN DAR 1422001WL009125 MOHD HUSSAIN DAR 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N102300439061 MOHD HUSSAIN DAR ()
15 IMAMSAHIB JK-22-001-055-003/376
(Kenigam ) 		1422001000NRG24011020230137796 04/10/2023 Imran Ul Hassan Bhat 1422001WL009125 Imran Ul Hassan Bhat 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N10230043905B Imran Ul Hassan Bhat ()
16 IMAMSAHIB JK-22-001-055-003/377
(Kenigam ) 		1422001000NRG24011020230137797 04/10/2023 Waseem Raja Dar 1422001WL009125 Waseem Raja Dar 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N102300439060 Waseem Raja Dar ()
17 IMAMSAHIB JK-22-001-055-003/502
(Kenigam ) 		1422001000NRG24011020230137800 04/10/2023 Shabir Ahmad Sheikh 1422001WL009125 Shabir Ahmad Sheikh 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N10230043905D Shabir Ahmad Sheikh ()
SubTotal 50264 50264
18 IMAMSAHIB JK-22-001-055-001/170
(Kenigam ) 		1422001000NRG24011020230137768 04/10/2023 Suhail Ahmad Bhat 1422001WL009124 Suhail Ahmad Bhat 00200 JAKA0NAGSHO 2928 2928 Processed 19/11/2023 N102300439066 Suhail Ahmad Bhat ()
19 IMAMSAHIB JK-22-001-055-002/610
(Kenigam ) 		1422001000NRG24031020230142810 04/10/2023 Bashir Ahmad Monchi 1422001WL009479 Bashir Ahmad Monchi 00200 JAKA0NAGSHO 3172 3172 Processed 19/11/2023 N102300439071 Bashir Ahmad Monchi ()
20 IMAMSAHIB JK-22-001-055-002/619
(Kenigam ) 		1422001000NRG24031020230142813 04/10/2023 Manzoor Ahmad Lone 1422001WL009479 Manzoor Ahmad Lone 00200 JAKA0NAGSHO 3172 3172 Processed 19/11/2023 N102300439070 Manzoor Ahmad Lone ()
21 IMAMSAHIB JK-22-001-055-002/622
(Kenigam ) 		1422001000NRG24031020230142815 04/10/2023 Zahid Ahmad Lone 1422001WL009479 Zahid Ahmad Lone 00200 JAKA0NAGSHO 3172 3172 Processed 19/11/2023 N10230043906F Zahid Ahmad Lone ()
22 IMAMSAHIB JK-22-001-055-002/623
(Kenigam ) 		1422001000NRG24031020230142816 04/10/2023 Shahid Gani 1422001WL009479 Shahid Gani 00200 JAKA0NAGSHO 3172 3172 Processed 19/11/2023 N102300439072 Shahid Gani ()
23 IMAMSAHIB JK-22-001-055-002/627
(Kenigam ) 		1422001000NRG24031020230142818 04/10/2023 Showkat Ahmad Thoker 1422001WL009479 Showkat Ahmad Thoker 00200 JAKA0NAGSHO 3172 3172 Processed 19/11/2023 N10230043906D Showkat Ahmad Thoker ()
24 IMAMSAHIB JK-22-001-055-002/632
(Kenigam ) 		1422001000NRG24031020230142821 04/10/2023 Showket Ahmad Teli 1422001WL009479 Showket Ahmad Teli 00200 JAKA0NAGSHO 3172 3172 Processed 19/11/2023 N10230043906E Showket Ahmad Teli ()
25 IMAMSAHIB JK-22-001-055-003/371
(Kenigam ) 		1422001000NRG24011020230137794 04/10/2023 Shahzada Akhter 1422001WL009125 Shahzada Akhter 00200 JAKA0NAGSHO 2928 2928 Processed 19/11/2023 N102300439074 Shahzada Akhter ()
26 IMAMSAHIB JK-22-001-055-003/503
(Kenigam ) 		1422001000NRG24011020230137801 04/10/2023 Rafiq Ahmad Sheikh 1422001WL009125 Rafiq Ahmad Sheikh 00200 JAKA0NAGSHO 2928 2928 Processed 19/11/2023 N10230043906C Rafiq Ahmad Sheikh ()
SubTotal 27816 27816
27 IMAMSAHIB JK-22-001-055-001/165
(Kenigam ) 		1422001000NRG24011020230137766 04/10/2023 Farooq Ahmad Bhat 1422001WL009124 Farooq Ahmad Bhat 00200 JAKA0TURKWN 2928 2928 Processed 19/11/2023 N102300439075 Farooq Ahmad Bhat ()
28 IMAMSAHIB JK-22-001-055-001/205
(Kenigam ) 		1422001000NRG24011020230137777 04/10/2023 Sahil Ahmad Koka 1422001WL009125 Sahil Ahmad Koka 00200 JAKA0TURKWN 2928 2928 Processed 19/11/2023 N102300439077 Sahil Ahmad Koka ()
29 IMAMSAHIB JK-22-001-055-001/286
(Kenigam ) 		1422001000NRG24011020230137778 04/10/2023 Umer Yousuf 1422001WL009125 Umer Yousuf 00200 JAKA0TURKWN 2928 2928 Processed 19/11/2023 N102300439076 Umer Yousuf ()
30 IMAMSAHIB JK-22-001-055-001/290
(Kenigam ) 		1422001000NRG24011020230137780 04/10/2023 Jhon Mohmmad Pandith 1422001WL009125 Jhon Mohmmad Pandith 00200 JAKA0TURKWN 2928 2928 Processed 19/11/2023 N102300439078 Jhon Mohmmad Pandith ()
31 IMAMSAHIB JK-22-001-055-002/633
(Kenigam ) 		1422001000NRG24031020230142822 04/10/2023 Abdul Muneeb Dar 1422001WL009479 Abdul Muneeb Dar 00200 JAKA0TURKWN 3172 3172 Processed 19/11/2023 N102300439073 Abdul Muneeb Dar ()
32 IMAMSAHIB JK-22-001-055-003/128
(Kenigam ) 		1422001000NRG24011020230137774 04/10/2023 FAYAZ AHMAD BHAT 1422001WL009124 FAYAZ AHMAD BHAT 00200 JAKA0TURKWN 2928 2928 Processed 19/11/2023 N10230043906A FAYAZ AHMAD BHAT ()
33 IMAMSAHIB JK-22-001-055-003/302
(Kenigam ) 		1422001000NRG24011020230137790 04/10/2023 Adil Ahmad Dar 1422001WL009125 Adil Ahmad Dar 00200 JAKA0TURKWN 2928 2928 Processed 19/11/2023 N10230043906B Adil Ahmad Dar ()
SubTotal 20740 20740
Total 98820 98820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001055_041023FTO_186366 JK BANK JAKA0IMMAMS IMMAM SAHIB 50264
2 Shopian JK1422001055_041023FTO_186366 JK BANK JAKA0NAGSHO NAGABAL 27816
3 Shopian JK1422001055_041023FTO_186366 JK BANK JAKA0TURKWN TURKWANGAN 20740

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