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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001018_011023FTO_179982
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-22-001-018-001/637
(K.M Gund ) 		1422001000NRG24011020230137728 01/10/2023 Saleel Ahmad Wani 1422001WL009122 Saleel Ahmad Wani 00200 JAKA0HRSHOP 3660 3660 Processed 19/11/2023 N092301F9E638 Saleel Ahmad Wani ()
SubTotal 3660 3660
2 IMAMSAHIB JK-22-001-018-001/1201
(K.M Gund ) 		1422001000NRG24011020230137699 01/10/2023 TANVEERA AKHTER 1422001WL009122 TANVEERA AKHTER 00200 JAKA0IMMAMS 3416 3416 Processed 19/11/2023 N092301F9E620 TANVEERA AKHTER ()
3 IMAMSAHIB JK-22-001-018-001/1379
(K.M Gund ) 		1422001000NRG24011020230137705 01/10/2023 Hari Mushtaq 1422001WL009122 Hari Mushtaq 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N092301F9E633 Hari Mushtaq ()
4 IMAMSAHIB JK-22-001-018-001/145
(K.M Gund ) 		1422001000NRG24011020230137708 01/10/2023 Shameema Akhter 1422001WL009122 Shameema Akhter 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N092301F9E623 Shameema Akhter ()
5 IMAMSAHIB JK-22-001-018-001/1457
(K.M Gund ) 		1422001000NRG24011020230137711 01/10/2023 Maneera bano 1422001WL009122 Maneera bano 00200 JAKA0IMMAMS 1952 1952 Processed 19/11/2023 N092301F9E61F Maneera bano ()
6 IMAMSAHIB JK-22-001-018-001/1458
(K.M Gund ) 		1422001000NRG24011020230137712 01/10/2023 Ruqia Rehman 1422001WL009122 Ruqia Rehman 00200 JAKA0IMMAMS 1952 1952 Processed 19/11/2023 N092301F9E621 Ruqia Rehman ()
7 IMAMSAHIB JK-22-001-018-001/1459
(K.M Gund ) 		1422001000NRG24011020230137713 01/10/2023 RAFIQ AH MALIK 1422001WL009122 RAFIQ AH MALIK 00200 JAKA0IMMAMS 3416 3416 Processed 19/11/2023 N092301F9E626 RAFIQ AH MALIK ()
8 IMAMSAHIB JK-22-001-018-001/146
(K.M Gund ) 		1422001000NRG24011020230137714 01/10/2023 Hilal Ahmad Wani 1422001WL009122 Hilal Ahmad Wani 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N092301F9E61E Hilal Ahmad Wani ()
9 IMAMSAHIB JK-22-001-018-001/1460
(K.M Gund ) 		1422001000NRG24011020230137715 01/10/2023 Meena Ashraf 1422001WL009122 Meena Ashraf 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 N092301F9E622 Meena Ashraf ()
10 IMAMSAHIB JK-22-001-018-001/329
(K.M Gund ) 		1422001000NRG24011020230137717 01/10/2023 ZAHOOR AHMAD MALIK 1422001WL009122 ZAHOOR AHMAD MALIK 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092301F9E625 ZAHOOR AHMAD MALIK ()
11 IMAMSAHIB JK-22-001-018-001/635
(K.M Gund ) 		1422001000NRG24011020230137726 01/10/2023 Jabeena Akhter 1422001WL009122 Jabeena Akhter 00200 JAKA0IMMAMS 3660 3660 Processed 19/11/2023 N092301F9E635 Jabeena Akhter ()
12 IMAMSAHIB JK-22-001-018-001/636
(K.M Gund ) 		1422001000NRG24011020230137727 01/10/2023 Bilal Ahmad Malik 1422001WL009122 Bilal Ahmad Malik 00200 JAKA0IMMAMS 3416 3416 Processed 19/11/2023 N092301F9E637 Bilal Ahmad Malik ()
13 IMAMSAHIB JK-22-001-018-002/2378
(K.M Gund ) 		1422001000NRG24011020230137681 01/10/2023 Aijaz Ahmad Lone 1422001WL009120 Aijaz Ahmad Lone 00200 JAKA0IMMAMS 3660 3660 Processed 19/11/2023 N092301F9E636 Aijaz Ahmad Lone ()
14 IMAMSAHIB JK-22-001-018-002/2386
(K.M Gund ) 		1422001000NRG24011020230137684 01/10/2023 Aafi Jan 1422001WL009120 Aafi Jan 00200 JAKA0IMMAMS 3660 3660 Processed 19/11/2023 N092301F9E624 Aafi Jan ()
15 IMAMSAHIB JK-22-001-018-002/460
(K.M Gund ) 		1422001000NRG24011020230137691 01/10/2023 SAHIL GANI 1422001WL009120 SAHIL GANI 00200 JAKA0IMMAMS 3660 3660 Processed 19/11/2023 N092301F9E634 SAHIL GANI ()
16 IMAMSAHIB JK-22-001-018-002/640
(K.M Gund ) 		1422001000NRG24011020230137692 01/10/2023 Ruqsana akhtet 1422001WL009120 Ruqsana akhtet 00200 JAKA0IMMAMS 3660 3660 Processed 19/11/2023 N092301F9E627 Ruqsana akhtet ()
SubTotal 45140 45140
17 IMAMSAHIB JK-22-001-018-001/1376
(K.M Gund ) 		1422001000NRG24011020230137702 01/10/2023 Suraya Asharf 1422001WL009122 Suraya Asharf 00200 JAKA0KEYGAM 2928 2928 Processed 19/11/2023 N092301F9E632 Suraya Asharf ()
SubTotal 2928 2928
18 IMAMSAHIB JK-22-001-018-001/6090
(K.M Gund ) 		1422001000NRG24011020230137724 01/10/2023 Munaza Shakeel 1422001WL009122 Munaza Shakeel 00200 JAKA0PINJOR 976 976 Processed 19/11/2023 N092301F9E631 Munaza Shakeel ()
19 IMAMSAHIB JK-22-001-018-001/657
(K.M Gund ) 		1422001000NRG24011020230137677 01/10/2023 JAWAID AHMAD MALIK 1422001WL009120 JAWAID AHMAD MALIK 00200 JAKA0PINJOR 3660 3660 Processed 19/11/2023 N092301F9E639 JAWAID AHMAD MALIK ()
20 IMAMSAHIB JK-22-001-018-002/2388
(K.M Gund ) 		1422001000NRG24011020230137685 01/10/2023 Bilal Ahmad Ganie 1422001WL009120 Bilal Ahmad Ganie 00200 JAKA0PINJOR 3660 3660 Processed 19/11/2023 N092301F9E629 Bilal Ahmad Ganie ()
21 IMAMSAHIB JK-22-001-018-002/312
(K.M Gund ) 		1422001000NRG24011020230137689 01/10/2023 ALTAF AH.LONE 1422001WL009120 ALTAF AH.LONE 00200 JAKA0PINJOR 3660 3660 Processed 19/11/2023 N092301F9E628 ALTAF AH.LONE ()
SubTotal 11956 11956
22 IMAMSAHIB JK-22-001-018-001/197
(K.M Gund ) 		1422001000NRG24011020230137716 01/10/2023 Mushtaq 1422001WL009122 Mushtaq 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 N092301F9E62B Mushtaq ()
23 IMAMSAHIB JK-22-001-018-001/633
(K.M Gund ) 		1422001000NRG24011020230137725 01/10/2023 Altaf Hussain Wani 1422001WL009122 Altaf Hussain Wani 00200 JAKA0SHOPAN 3660 3660 Processed 19/11/2023 N092301F9E62A Altaf Hussain Wani ()
SubTotal 6588 6588
24 IMAMSAHIB JK-22-001-018-001/143
(K.M Gund ) 		1422001000NRG24011020230137706 01/10/2023 Aijaz Ahmad Wani 1422001WL009122 Aijaz Ahmad Wani 00200 JAKA0TRENZZ 2928 2928 Processed 19/11/2023 N092301F9E62C Aijaz Ahmad Wani ()
25 IMAMSAHIB JK-22-001-018-001/144
(K.M Gund ) 		1422001000NRG24011020230137707 01/10/2023 RUBI JAN 1422001WL009122 RUBI JAN 00200 JAKA0TRENZZ 2928 2928 Processed 19/11/2023 N092301F9E62D RUBI JAN ()
26 IMAMSAHIB JK-22-001-018-001/1455
(K.M Gund ) 		1422001000NRG24011020230137709 01/10/2023 Tahmena Rehman 1422001WL009122 Tahmena Rehman 00200 JAKA0TRENZZ 2928 2928 Processed 19/11/2023 N092301F9E62E Tahmena Rehman ()
27 IMAMSAHIB JK-22-001-018-001/1456
(K.M Gund ) 		1422001000NRG24011020230137710 01/10/2023 SHAFIQA BANO 1422001WL009122 SHAFIQA BANO 00200 JAKA0TRENZZ 2928 2928 Processed 19/11/2023 N092301F9E62F SHAFIQA BANO ()
SubTotal 11712 11712
28 IMAMSAHIB JK-22-001-018-001/1375
(K.M Gund ) 		1422001000NRG24011020230137701 01/10/2023 Tasaduq Majeed 1422001WL009122 Tasaduq Majeed 00200 JAKA0TURKWN 2928 2928 Processed 19/11/2023 N092301F9E630 Tasaduq Majeed ()
SubTotal 2928 2928
Total 84912 84912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001018_011023FTO_179982 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3660
2 Shopian JK1422001018_011023FTO_179982 JK BANK JAKA0IMMAMS IMMAM SAHIB 45140
3 Shopian JK1422001018_011023FTO_179982 JK BANK JAKA0KEYGAM KEYGAM 2928
4 Shopian JK1422001018_011023FTO_179982 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 11956
5 Shopian JK1422001018_011023FTO_179982 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6588
6 Shopian JK1422001018_011023FTO_179982 JK BANK JAKA0TRENZZ TRENZ 11712
7 Shopian JK1422001018_011023FTO_179982 JK BANK JAKA0TURKWN TURKWANGAN 2928

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