Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:15:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_201023FTO_215374
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-22-001-050-003/1610
(Handew ) 		1422001000NRG24181020230160225 20/10/2023 Alima Jan 1422001WL010749 Alima Jan 00200 JAKA0DKPORA 2196 2196 Processed 18/11/2023 N10230170B42A Alima Jan ()
2 IMAMSAHIB JK-22-001-050-003/1645
(Handew ) 		1422001000NRG24181020230160230 20/10/2023 Liyakat Gulzar 1422001WL010749 Liyakat Gulzar 00200 JAKA0DKPORA 2928 2928 Processed 18/11/2023 N10230170B42C Liyakat Gulzar ()
3 IMAMSAHIB JK-22-001-050-003/1647
(Handew ) 		1422001000NRG24181020230160232 20/10/2023 Zubaida Akhter 1422001WL010749 Zubaida Akhter 00200 JAKA0DKPORA 3172 3172 Processed 18/11/2023 N10230170B42B Zubaida Akhter ()
4 IMAMSAHIB JK-22-001-050-003/21
(Handew ) 		1422001000NRG24181020230160237 20/10/2023 Aqib Akbar 1422001WL010749 Aqib Akbar 00200 JAKA0DKPORA 1220 1220 Processed 18/11/2023 N10230170B427 Aqib Akbar ()
5 IMAMSAHIB JK-22-001-050-003/7
(Handew ) 		1422001000NRG24181020230160243 20/10/2023 Ashiq Hussain 1422001WL010749 Ashiq Hussain 00200 JAKA0DKPORA 1220 1220 Processed 18/11/2023 N10230170B428 Ashiq Hussain ()
6 IMAMSAHIB JK-22-001-050-003/908
(Handew ) 		1422001000NRG24181020230160248 20/10/2023 Zubair Ahmad Parray 1422001WL010749 Zubair Ahmad Parray 00200 JAKA0DKPORA 2928 2928 Processed 18/11/2023 N10230170B429 Zubair Ahmad Parray ()
SubTotal 13664 13664
7 IMAMSAHIB JK-22-001-050-003/905
(Handew ) 		1422001000NRG24181020230160246 20/10/2023 Shakir Ahmad Bhat 1422001WL010749 Shakir Ahmad Bhat 00200 JAKA0HRSHOP 2440 2440 Processed 18/11/2023 N10230170B42D Shakir Ahmad Bhat ()
SubTotal 2440 2440
8 IMAMSAHIB JK-22-001-050-003/1608
(Handew ) 		1422001000NRG24181020230160223 20/10/2023 Nafiee Nazir 1422001WL010749 Nafiee Nazir 00200 JAKA0IMMAMS 1952 1952 Processed 18/11/2023 N10230170B6B3 Nafiee Nazir ()
9 IMAMSAHIB JK-22-001-050-003/1612
(Handew ) 		1422001000NRG24181020230160226 20/10/2023 Yawar Rashid 1422001WL010749 Yawar Rashid 00200 JAKA0IMMAMS 2196 2196 Processed 18/11/2023 N10230170B6B2 Yawar Rashid ()
10 IMAMSAHIB JK-22-001-050-003/1613
(Handew ) 		1422001000NRG24181020230160227 20/10/2023 Meema Jan 1422001WL010749 Meema Jan 00200 JAKA0IMMAMS 1708 1708 Processed 18/11/2023 N10230170B6B4 Meema Jan ()
11 IMAMSAHIB JK-22-001-050-003/1625
(Handew ) 		1422001000NRG24181020230160229 20/10/2023 Jasey Akbar 1422001WL010749 Jasey Akbar 00200 JAKA0IMMAMS 1952 1952 Processed 18/11/2023 N10230170B6B9 Jasey Akbar ()
12 IMAMSAHIB JK-22-001-050-003/1646
(Handew ) 		1422001000NRG24181020230160231 20/10/2023 Tabasum Hamid 1422001WL010749 Tabasum Hamid 00200 JAKA0IMMAMS 2928 2928 Processed 18/11/2023 N10230170B6B8 Tabasum Hamid ()
13 IMAMSAHIB JK-22-001-050-003/1648
(Handew ) 		1422001000NRG24181020230160233 20/10/2023 Ab Hamid Itoo 1422001WL010749 Ab Hamid Itoo 00200 JAKA0IMMAMS 3172 3172 Processed 18/11/2023 N10230170B430 Ab Hamid Itoo ()
14 IMAMSAHIB JK-22-001-050-003/1649
(Handew ) 		1422001000NRG24181020230160234 20/10/2023 Saqib Rashid 1422001WL010749 Saqib Rashid 00200 JAKA0IMMAMS 2684 2684 Processed 18/11/2023 N10230170B6B6 Saqib Rashid ()
15 IMAMSAHIB JK-22-001-050-003/22
(Handew ) 		1422001000NRG24181020230160238 20/10/2023 Junaid Muktar 1422001WL010749 Junaid Muktar 00200 JAKA0IMMAMS 1220 1220 Processed 18/11/2023 N10230170B42F Junaid Muktar ()
16 IMAMSAHIB JK-22-001-050-003/23
(Handew ) 		1422001000NRG24181020230160239 20/10/2023 Muzaffar Ah Sheikh 1422001WL010749 Muzaffar Ah Sheikh 00200 JAKA0IMMAMS 1464 1464 Processed 18/11/2023 N10230170B42E Muzaffar Ah Sheikh ()
17 IMAMSAHIB JK-22-001-050-003/24
(Handew ) 		1422001000NRG24181020230160240 20/10/2023 Jahangeer Ah Nayak 1422001WL010749 Jahangeer Ah Nayak 00200 JAKA0IMMAMS 1464 1464 Processed 18/11/2023 N10230170B6C0 Jahangeer Ah Nayak ()
18 IMAMSAHIB JK-22-001-050-003/25
(Handew ) 		1422001000NRG24181020230160241 20/10/2023 Shaheena Akhter 1422001WL010749 Shaheena Akhter 00200 JAKA0IMMAMS 1220 1220 Processed 18/11/2023 N10230170B6B1 Shaheena Akhter ()
19 IMAMSAHIB JK-22-001-050-003/6
(Handew ) 		1422001000NRG24181020230160242 20/10/2023 Shahid Jabbar 1422001WL010749 Shahid Jabbar 00200 JAKA0IMMAMS 1220 1220 Processed 18/11/2023 N10230170B6B7 Shahid Jabbar ()
20 IMAMSAHIB JK-22-001-050-003/753
(Handew ) 		1422001000NRG24181020230160244 20/10/2023 Aijaz Ahmad Mir 1422001WL010749 Aijaz Ahmad Mir 00200 JAKA0IMMAMS 1220 1220 Processed 18/11/2023 N10230170B6C1 Aijaz Ahmad Mir ()
21 IMAMSAHIB JK-22-001-050-003/9
(Handew ) 		1422001000NRG24181020230160245 20/10/2023 Rizwan Manzoor 1422001WL010749 Rizwan Manzoor 00200 JAKA0IMMAMS 1220 1220 Processed 18/11/2023 N10230170B6B5 Rizwan Manzoor ()
22 IMAMSAHIB JK-22-001-050-003/907
(Handew ) 		1422001000NRG24181020230160247 20/10/2023 Rabis Shakeel 1422001WL010749 Rabis Shakeel 00200 JAKA0IMMAMS 2440 2440 Processed 18/11/2023 N10230170B6BA Rabis Shakeel ()
SubTotal 28060 28060
23 IMAMSAHIB JK-22-001-050-003/1650
(Handew ) 		1422001000NRG24181020230160235 20/10/2023 RUBY JAN 1422001WL010749 RUBY JAN 00200 JAKA0PINJOR 3172 3172 Processed 18/11/2023 N10230170B6BC RUBY JAN ()
24 IMAMSAHIB JK-22-001-050-003/19
(Handew ) 		1422001000NRG24181020230160236 20/10/2023 Towseef Hameed 1422001WL010749 Towseef Hameed 00200 JAKA0PINJOR 2928 2928 Processed 18/11/2023 N10230170B6BB Towseef Hameed ()
SubTotal 6100 6100
25 IMAMSAHIB JK-22-001-050-003/910
(Handew ) 		1422001000NRG24181020230160249 20/10/2023 SAFIYA JAN 1422001WL010749 SAFIYA JAN 00200 JAKA0TRENZZ 2440 2440 Processed 18/11/2023 N10230170B6BD SAFIYA JAN ()
SubTotal 2440 2440
26 IMAMSAHIB JK-22-001-050-003/1623
(Handew ) 		1422001000NRG24181020230160228 20/10/2023 Waqeel Ahmad Kumar 1422001WL010749 Waqeel Ahmad Kumar 00200 JAKA0ZANPUR 2928 2928 Processed 18/11/2023 N10230170B6BE Waqeel Ahmad Kumar ()
SubTotal 2928 2928
27 IMAMSAHIB JK-22-001-050-003/1609
(Handew ) 		1422001000NRG24181020230160224 20/10/2023 Abul Hamid Kumar 1422001WL010749 Abul Hamid Kumar 00415 SBIN0004736 1952 1952 Processed 18/11/2023 N10230170B6BF MR ABDUL HAMID KUMAR ()
SubTotal 1952 1952
Total 57584 57584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_201023FTO_215374 JK BANK JAKA0DKPORA DK PORA 13664
2 Shopian JK1422001050_201023FTO_215374 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2440
3 Shopian JK1422001050_201023FTO_215374 JK BANK JAKA0IMMAMS IMMAM SAHIB 28060
4 Shopian JK1422001050_201023FTO_215374 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 6100
5 Shopian JK1422001050_201023FTO_215374 JK BANK JAKA0TRENZZ TRENZ 2440
6 Shopian JK1422001050_201023FTO_215374 JK BANK JAKA0ZANPUR ZAINAPORA 2928
7 Shopian JK1422001050_201023FTO_215374 State Bank of India SBIN0004736 SHOPIAN 1952

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