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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001002_021023FTO_180557
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 RAMNAGRI JK-22-001-002-001/205
(Sedow A ) 		1422001000NRG24280920230134496 02/10/2023 Mukhtar Ah Haji 1422001WL008898 Mukhtar Ah Haji 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N092301FAF383 Mukhtar Ah Haji ()
2 RAMNAGRI JK-22-001-002-001/206
(Sedow A ) 		1422001000NRG24280920230134497 02/10/2023 SUHAIB NAZIR 1422001WL008898 SUHAIB NAZIR 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N092301FAF382 SUHAIB NAZIR ()
3 RAMNAGRI JK-22-001-002-001/209
(Sedow A ) 		1422001000NRG24280920230134498 02/10/2023 FIRDOUSA JAN 1422001WL008898 FIRDOUSA JAN 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N092301FAF386 FIRDOUSA JAN ()
4 RAMNAGRI JK-22-001-002-001/245
(Sedow A ) 		1422001000NRG24280920230134499 02/10/2023 FIRDOUSA AKHTER 1422001WL008898 FIRDOUSA AKHTER 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N092301FAF384 FIRDOUSA AKHTER ()
5 RAMNAGRI JK-22-001-002-001/248
(Sedow A ) 		1422001000NRG24280920230134500 02/10/2023 FANCY JAN 1422001WL008898 FANCY JAN 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N092301FAF381 FANCY JAN ()
6 RAMNAGRI JK-22-001-002-001/255
(Sedow A ) 		1422001000NRG24280920230134501 02/10/2023 IQRA YOUSUF 1422001WL008898 IQRA YOUSUF 00200 JAKA0CRSHOP 2928 2928 Processed 18/11/2023 N092301FAF385 IQRA YOUSUF ()
SubTotal 17568 17568
7 RAMNAGRI JK-22-001-002-001/143
(Sedow A ) 		1422001000NRG24280920230134495 02/10/2023 Liyaqat Ahmad Doie 1422001WL008898 Liyaqat Ahmad Doie 00200 JAKA0SHOPAN 2440 2440 Processed 18/11/2023 N092301FAF38A Liyaqat Ahmad Doie ()
8 RAMNAGRI JK-22-001-002-001/291
(Sedow A ) 		1422001000NRG24280920230134502 02/10/2023 ANAYAT GULZAR 1422001WL008898 ANAYAT GULZAR 00200 JAKA0SHOPAN 2928 2928 Processed 18/11/2023 N092301FAF387 ANAYAT GULZAR ()
9 RAMNAGRI JK-22-001-002-001/444
(Sedow A ) 		1422001000NRG24300920230136076 02/10/2023 MOHD ISHFAQ BHAT 1422001WL009001 MOHD ISHFAQ BHAT 00200 JAKA0SHOPAN 244 244 Processed 18/11/2023 N092301FAF38C MOHD ISHFAQ BHAT ()
10 RAMNAGRI JK-22-001-002-001/445
(Sedow A ) 		1422001000NRG24300920230136077 02/10/2023 MOHAMMAD ASLAM KHATARIA 1422001WL009001 MOHAMMAD ASLAM KHATARIA 00200 JAKA0SHOPAN 244 244 Processed 18/11/2023 N092301FAF38E MOHAMMAD ASLAM KHATARIA ()
11 RAMNAGRI JK-22-001-002-001/446
(Sedow A ) 		1422001000NRG24300920230136078 02/10/2023 Showket Ahmad Gorsi 1422001WL009001 Showket Ahmad Gorsi 00200 JAKA0SHOPAN 244 244 Processed 18/11/2023 N092301FAF38D Showket Ahmad Gorsi ()
12 RAMNAGRI JK-22-001-002-001/448
(Sedow A ) 		1422001000NRG24300920230136079 02/10/2023 AIJAZ AHMAD CHOWHAN 1422001WL009001 AIJAZ AHMAD CHOWHAN 00200 JAKA0SHOPAN 244 244 Processed 18/11/2023 N092301FAF38B AIJAZ AHMAD CHOWHAN ()
13 RAMNAGRI JK-22-001-002-001/79
(Sedow A ) 		1422001000NRG24280920230134503 02/10/2023 Iqra jan 1422001WL008898 Iqra jan 00200 JAKA0SHOPAN 2440 2440 Processed 18/11/2023 N092301FAF388 Iqra jan ()
14 RAMNAGRI JK-22-001-002-001/99
(Sedow A ) 		1422001000NRG24280920230134504 02/10/2023 MOHD ISHAQ PASWAL 1422001WL008898 MOHD ISHAQ PASWAL 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 N092301FAF389 MOHD ISHAQ PASWAL ()
SubTotal 10980 10980
Total 28548 28548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001002_021023FTO_180557 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 17568
2 Shopian JK1422001002_021023FTO_180557 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10980

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