Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:40:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001030_020823FTO_85562
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-22-001-030-001/89
(Nadigam ) 		1422001000NRG24020820230051496 02/08/2023 Riyaz Ahmad Ganie 1422001WL003210 Riyaz Ahmad Ganie 00200 JAKA0HRSHOP 488 488 Processed 07/08/2023 N082300247447 Riyaz Ahmad Ganie ()
SubTotal 488 488
2 IMAMSAHIB JK-22-001-030-001/605
(Nadigam ) 		1422001000NRG24020820230051349 02/08/2023 Iqra Iqbal 1422001WL003207 Iqra Iqbal 00200 JAKA0IMMAMS 3416 3416 Processed 07/08/2023 N082300247429 Iqra Iqbal ()
3 IMAMSAHIB JK-22-001-030-001/627
(Nadigam ) 		1422001000NRG24020820230051364 02/08/2023 Waseem Ahmad Khan 1422001WL003207 Waseem Ahmad Khan 00200 JAKA0IMMAMS 3660 3660 Processed 07/08/2023 N08230024742C Waseem Ahmad Khan ()
4 IMAMSAHIB JK-22-001-030-001/628
(Nadigam ) 		1422001000NRG24020820230051365 02/08/2023 Mohd Imran Khan 1422001WL003207 Mohd Imran Khan 00200 JAKA0IMMAMS 3660 3660 Processed 07/08/2023 N08230024742A Mohd Imran Khan ()
5 IMAMSAHIB JK-22-001-030-001/629
(Nadigam ) 		1422001000NRG24020820230051366 02/08/2023 Shugufta Akther 1422001WL003207 Shugufta Akther 00200 JAKA0IMMAMS 1708 1708 Processed 07/08/2023 N08230024742D Shugufta Akther ()
6 IMAMSAHIB JK-22-001-030-001/630
(Nadigam ) 		1422001000NRG24020820230051367 02/08/2023 Ruby Jan 1422001WL003207 Ruby Jan 00200 JAKA0IMMAMS 1708 1708 Processed 07/08/2023 N08230024742B Ruby Jan ()
SubTotal 14152 14152
7 IMAMSAHIB JK-22-001-030-001/450
(Nadigam ) 		1422001000NRG24020820230051482 02/08/2023 DILAWAR AHMAD MONCHI 1422001WL003210 DILAWAR AHMAD MONCHI 00200 JAKA0KUMDAL 488 488 Processed 07/08/2023 N082300247437 DILAWAR AHMAD MONCHI ()
8 IMAMSAHIB JK-22-001-030-001/601
(Nadigam ) 		1422001000NRG24020820230051346 02/08/2023 Aadil Mansoor Khan 1422001WL003207 Aadil Mansoor Khan 00200 JAKA0KUMDAL 3416 3416 Rejected 05/08/2023 N082300247436 No Such Account
9 IMAMSAHIB JK-22-001-030-001/606
(Nadigam ) 		1422001000NRG24020820230051350 02/08/2023 Sahil Ahmad Bhat 1422001WL003207 Sahil Ahmad Bhat 00200 JAKA0KUMDAL 3660 3660 Rejected 05/08/2023 N082300247435 No Such Account
10 IMAMSAHIB JK-22-001-030-001/608
(Nadigam ) 		1422001000NRG24020820230051351 02/08/2023 Daim Iqbal Bhat 1422001WL003207 Daim Iqbal Bhat 00200 JAKA0KUMDAL 3416 3416 Processed 07/08/2023 N08230024742E Daim Iqbal Bhat ()
11 IMAMSAHIB JK-22-001-030-001/612
(Nadigam ) 		1422001000NRG24020820230051352 02/08/2023 Abdul Makeet Dar 1422001WL003207 Abdul Makeet Dar 00200 JAKA0KUMDAL 3416 3416 Processed 07/08/2023 N082300247438 Abdul Makeet Dar ()
12 IMAMSAHIB JK-22-001-030-001/613
(Nadigam ) 		1422001000NRG24020820230051353 02/08/2023 Rahie Malik 1422001WL003207 Rahie Malik 00200 JAKA0KUMDAL 3416 3416 Processed 07/08/2023 N082300247430 Rahie Malik ()
13 IMAMSAHIB JK-22-001-030-001/615
(Nadigam ) 		1422001000NRG24020820230051354 02/08/2023 Aaqib Hussain Wani 1422001WL003207 Aaqib Hussain Wani 00200 JAKA0KUMDAL 3416 3416 Processed 07/08/2023 N08230024743B Aaqib Hussain Wani ()
14 IMAMSAHIB JK-22-001-030-001/616
(Nadigam ) 		1422001000NRG24020820230051355 02/08/2023 Aamir Nazir Teeli 1422001WL003207 Aamir Nazir Teeli 00200 JAKA0KUMDAL 3416 3416 Processed 07/08/2023 N082300247439 Aamir Nazir Teeli ()
15 IMAMSAHIB JK-22-001-030-001/617
(Nadigam ) 		1422001000NRG24020820230051356 02/08/2023 Mohdmmad Muzamil Malik 1422001WL003207 Mohdmmad Muzamil Malik 00200 JAKA0KUMDAL 3660 3660 Rejected 05/08/2023 N08230024742F No Such Account
16 IMAMSAHIB JK-22-001-030-001/619
(Nadigam ) 		1422001000NRG24020820230051357 02/08/2023 Aadil Ahmad Lone 1422001WL003207 Aadil Ahmad Lone 00200 JAKA0KUMDAL 3660 3660 Processed 07/08/2023 N082300247431 Aadil Ahmad Lone ()
17 IMAMSAHIB JK-22-001-030-001/620
(Nadigam ) 		1422001000NRG24020820230051358 02/08/2023 Shakir Manzoor 1422001WL003207 Shakir Manzoor 00200 JAKA0KUMDAL 3660 3660 Processed 07/08/2023 N082300247432 Shakir Manzoor ()
18 IMAMSAHIB JK-22-001-030-001/621
(Nadigam ) 		1422001000NRG24020820230051359 02/08/2023 Towseef Ahmad Lone 1422001WL003207 Towseef Ahmad Lone 00200 JAKA0KUMDAL 3660 3660 Processed 07/08/2023 N082300247433 Towseef Ahmad Lone ()
19 IMAMSAHIB JK-22-001-030-001/622
(Nadigam ) 		1422001000NRG24020820230051360 02/08/2023 Aamir Gulzar 1422001WL003207 Aamir Gulzar 00200 JAKA0KUMDAL 3660 3660 Processed 07/08/2023 N08230024743C Aamir Gulzar ()
20 IMAMSAHIB JK-22-001-030-001/623
(Nadigam ) 		1422001000NRG24020820230051361 02/08/2023 Aaqib Ahmad Lone 1422001WL003207 Aaqib Ahmad Lone 00200 JAKA0KUMDAL 3660 3660 Processed 07/08/2023 N08230024743D Aaqib Ahmad Lone ()
21 IMAMSAHIB JK-22-001-030-001/624
(Nadigam ) 		1422001000NRG24020820230051362 02/08/2023 Junaid Ahmad Lone 1422001WL003207 Junaid Ahmad Lone 00200 JAKA0KUMDAL 3660 3660 Processed 07/08/2023 N082300247434 Junaid Ahmad Lone ()
22 IMAMSAHIB JK-22-001-030-001/626
(Nadigam ) 		1422001000NRG24020820230051363 02/08/2023 Sheeraz Ahmad Lone 1422001WL003207 Sheeraz Ahmad Lone 00200 JAKA0KUMDAL 3660 3660 Processed 07/08/2023 N08230024743A Sheeraz Ahmad Lone ()
SubTotal 53924 53924
23 IMAMSAHIB JK-22-001-030-001/299
(Nadigam ) 		1422001000NRG24020820230051392 02/08/2023 FAYAZ AHMAD MOUNCHI 1422001WL003209 FAYAZ AHMAD MOUNCHI 00200 JAKA0SHOPAN 488 488 Processed 07/08/2023 N082300247449 FAYAZ AHMAD MOUNCHI ()
24 IMAMSAHIB JK-22-001-030-001/299
(Nadigam ) 		1422001000NRG24020820230051440 02/08/2023 FAYAZ AHMAD MOUNCHI 1422001WL003210 FAYAZ AHMAD MOUNCHI 00200 JAKA0SHOPAN 976 976 Processed 07/08/2023 N082300247448 FAYAZ AHMAD MOUNCHI ()
25 IMAMSAHIB JK-22-001-030-001/314
(Nadigam ) 		1422001000NRG24020820230051447 02/08/2023 MUZAFFER AHMAD WANI 1422001WL003210 MUZAFFER AHMAD WANI 00200 JAKA0SHOPAN 488 488 Processed 07/08/2023 N082300247440 MUZAFFER AHMAD WANI ()
26 IMAMSAHIB JK-22-001-030-001/314
(Nadigam ) 		1422001000NRG24020820230051399 02/08/2023 MUZAFFER AHMAD WANI 1422001WL003209 MUZAFFER AHMAD WANI 00200 JAKA0SHOPAN 732 732 Processed 07/08/2023 N08230024743F MUZAFFER AHMAD WANI ()
27 IMAMSAHIB JK-22-001-030-001/368
(Nadigam ) 		1422001000NRG24020820230051405 02/08/2023 SHAKIR AHMAD SEH 1422001WL003209 SHAKIR AHMAD SEH 00200 JAKA0SHOPAN 732 732 Processed 07/08/2023 N082300247444 SHAKIR AHMAD SEH ()
28 IMAMSAHIB JK-22-001-030-001/368
(Nadigam ) 		1422001000NRG24020820230051453 02/08/2023 SHAKIR AHMAD SEH 1422001WL003210 SHAKIR AHMAD SEH 00200 JAKA0SHOPAN 488 488 Processed 07/08/2023 N082300247443 SHAKIR AHMAD SEH ()
29 IMAMSAHIB JK-22-001-030-001/410
(Nadigam ) 		1422001000NRG24020820230051463 02/08/2023 MOHD ABBAS THOKER 1422001WL003210 MOHD ABBAS THOKER 00200 JAKA0SHOPAN 732 732 Processed 07/08/2023 N082300247446 MOHD ABBAS THOKER ()
30 IMAMSAHIB JK-22-001-030-001/410
(Nadigam ) 		1422001000NRG24020820230051415 02/08/2023 MOHD ABBAS THOKER 1422001WL003209 MOHD ABBAS THOKER 00200 JAKA0SHOPAN 488 488 Processed 07/08/2023 N082300247445 MOHD ABBAS THOKER ()
31 IMAMSAHIB JK-22-001-030-001/445
(Nadigam ) 		1422001000NRG24020820230051478 02/08/2023 ADIL HAMID SHAH 1422001WL003210 ADIL HAMID SHAH 00200 JAKA0SHOPAN 488 488 Processed 07/08/2023 N082300247442 ADIL HAMID SHAH ()
32 IMAMSAHIB JK-22-001-030-001/602
(Nadigam ) 		1422001000NRG24020820230051347 02/08/2023 Malik Waseem 1422001WL003207 Malik Waseem 00200 JAKA0SHOPAN 3416 3416 Processed 07/08/2023 N08230024743E Malik Waseem ()
33 IMAMSAHIB JK-22-001-030-001/603
(Nadigam ) 		1422001000NRG24020820230051348 02/08/2023 Khushboo Iqbal 1422001WL003207 Khushboo Iqbal 00200 JAKA0SHOPAN 3416 3416 Processed 07/08/2023 N082300247441 Khushboo Iqbal ()
SubTotal 12444 12444
Total 81008 81008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001030_020823FTO_85562 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 488
2 Shopian JK1422001030_020823FTO_85562 JK BANK JAKA0IMMAMS IMMAM SAHIB 14152
3 Shopian JK1422001030_020823FTO_85562 JK BANK JAKA0KUMDAL GAJANSU 53924
4 Shopian JK1422001030_020823FTO_85562 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 12444

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