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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:53:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001004_190823FTO_106768
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-22-001-004-001/104
(Saidapora A ) 		1422001000NRG24170820230072015 19/08/2023 FAYAZ AHMAD THOKER 1422001WL004540 FAYAZ AHMAD THOKER 00200 JAKA0SHOPAN 732 732 Processed 31/08/2023 N082301900214 FAYAZ AHMAD THOKER ()
2 RAMNAGRI JK-22-001-004-001/254
(Saidapora A ) 		1422001000NRG24170820230072023 19/08/2023 MOHD ASHAN KHAN 1422001WL004540 MOHD ASHAN KHAN 00200 JAKA0SHOPAN 732 732 Processed 31/08/2023 N082301900213 MOHD ASHAN KHAN ()
SubTotal 1464 1464
3 RAMNAGRI JK-22-001-004-001/105
(Saidapora A ) 		1422001000NRG24170820230071972 19/08/2023 FAIZAN AHMAD MIR 1422001WL004538 FAIZAN AHMAD MIR 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900226 FAIZAN AHMAD MIR ()
4 RAMNAGRI JK-22-001-004-001/205
(Saidapora A ) 		1422001000NRG24170820230071973 19/08/2023 ISHFAQ AHMAD RATHER 1422001WL004538 ISHFAQ AHMAD RATHER 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N08230190021A ISHFAQ AHMAD RATHER ()
5 RAMNAGRI JK-22-001-004-001/232
(Saidapora A ) 		1422001000NRG24170820230072034 19/08/2023 NAVEED ALTAF 1422001WL004541 NAVEED ALTAF 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900221 NAVEED ALTAF ()
6 RAMNAGRI JK-22-001-004-001/235
(Saidapora A ) 		1422001000NRG24170820230072035 19/08/2023 YAHAWAR AHMAD BHAT 1422001WL004541 YAHAWAR AHMAD BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900215 YAHAWAR AHMAD BHAT ()
7 RAMNAGRI JK-22-001-004-001/306
(Saidapora A ) 		1422001000NRG24170820230072036 19/08/2023 ZAHID ZAHOOR 1422001WL004541 ZAHID ZAHOOR 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900217 ZAHID ZAHOOR ()
8 RAMNAGRI JK-22-001-004-001/312
(Saidapora A ) 		1422001000NRG24170820230072037 19/08/2023 SHAHID HUSSAIN THOKER 1422001WL004541 SHAHID HUSSAIN THOKER 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N08230190021B SHAHID HUSSAIN THOKER ()
9 RAMNAGRI JK-22-001-004-001/411
(Saidapora A ) 		1422001000NRG24170820230071974 19/08/2023 OWAIS FAROOQ MIR 1422001WL004538 OWAIS FAROOQ MIR 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900227 OWAIS FAROOQ MIR ()
10 RAMNAGRI JK-22-001-004-001/438
(Saidapora A ) 		1422001000NRG24170820230071975 19/08/2023 Shabir ahmad mir 1422001WL004538 Shabir ahmad mir 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900219 Shabir ahmad mir ()
11 RAMNAGRI JK-22-001-004-001/456
(Saidapora A ) 		1422001000NRG24170820230072039 19/08/2023 Mushtaq ahmad thoker 1422001WL004541 Mushtaq ahmad thoker 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900228 Mushtaq ahmad thoker ()
12 RAMNAGRI JK-22-001-004-001/480
(Saidapora A ) 		1422001000NRG24170820230072040 19/08/2023 SAMEER AHMAD LONE 1422001WL004541 SAMEER AHMAD LONE 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900224 SAMEER AHMAD LONE ()
13 RAMNAGRI JK-22-001-004-001/515
(Saidapora A ) 		1422001000NRG24170820230071976 19/08/2023 SHUAIB SHOWKAT 1422001WL004538 SHUAIB SHOWKAT 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900220 SHUAIB SHOWKAT ()
14 RAMNAGRI JK-22-001-004-001/520
(Saidapora A ) 		1422001000NRG24170820230072041 19/08/2023 IRFAN KASHMIRI 1422001WL004541 IRFAN KASHMIRI 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N08230190021C IRFAN KASHMIRI ()
15 RAMNAGRI JK-22-001-004-001/561
(Saidapora A ) 		1422001000NRG24170820230072042 19/08/2023 Farooq ahmad bhat 1422001WL004541 Farooq ahmad bhat 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900222 Farooq ahmad bhat ()
16 RAMNAGRI JK-22-001-004-001/562
(Saidapora A ) 		1422001000NRG24170820230072043 19/08/2023 Mohd yousuf lone 1422001WL004541 Mohd yousuf lone 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N08230190021F Mohd yousuf lone ()
17 RAMNAGRI JK-22-001-004-001/563
(Saidapora A ) 		1422001000NRG24170820230071977 19/08/2023 Mohd yaqoob mir 1422001WL004538 Mohd yaqoob mir 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900218 Mohd yaqoob mir ()
18 RAMNAGRI JK-22-001-004-001/564
(Saidapora A ) 		1422001000NRG24170820230072044 19/08/2023 Maqsood ahmad monchi 1422001WL004541 Maqsood ahmad monchi 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N08230190021E Maqsood ahmad monchi ()
19 RAMNAGRI JK-22-001-004-001/565
(Saidapora A ) 		1422001000NRG24170820230071978 19/08/2023 Mohd shafi mir 1422001WL004538 Mohd shafi mir 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900216 Mohd shafi mir ()
20 RAMNAGRI JK-22-001-004-001/566
(Saidapora A ) 		1422001000NRG24170820230071979 19/08/2023 Sahil ahmad mir 1422001WL004538 Sahil ahmad mir 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900223 Sahil ahmad mir ()
21 RAMNAGRI JK-22-001-004-001/627
(Saidapora A ) 		1422001000NRG24170820230071980 19/08/2023 Mohammad Omer MIR 1422001WL004538 Mohammad Omer MIR 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N08230190021D Mohammad Omer MIR ()
22 RAMNAGRI JK-22-001-004-001/629
(Saidapora A ) 		1422001000NRG24170820230071981 19/08/2023 KHUSHAL AH MIR 1422001WL004538 KHUSHAL AH MIR 00200 JAKA0VEHEEL 3172 3172 Processed 31/08/2023 N082301900225 KHUSHAL AH MIR ()
SubTotal 63440 63440
Total 64904 64904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001004_190823FTO_106768 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1464
2 Shopian JK1422001004_190823FTO_106768 JK BANK JAKA0VEHEEL VEHIL 63440

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