Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:05:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001033_140823FTO_98723
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-22-001-033-002/700
(Baskuchan ) 		1422001000NRG24110820230064896 14/08/2023 Suhail Ah Tantray 1422001WL004077 Suhail Ah Tantray 00200 JAKA0IMMAMS 3904 3904 Processed 23/08/2023 N082301241091 Suhail Ah Tantray ()
2 IMAMSAHIB JK-22-001-033-002/700
(Baskuchan ) 		1422001000NRG24110820230064912 14/08/2023 Suhail Ah Tantray 1422001WL004078 Suhail Ah Tantray 00200 JAKA0IMMAMS 3904 3904 Processed 23/08/2023 N082301241092 Suhail Ah Tantray ()
3 IMAMSAHIB JK-22-001-033-002/700
(Baskuchan ) 		1422001000NRG24110820230064926 14/08/2023 Suhail Ah Tantray 1422001WL004079 Suhail Ah Tantray 00200 JAKA0IMMAMS 3904 3904 Processed 23/08/2023 N082301241090 Suhail Ah Tantray ()
4 IMAMSAHIB JK-22-001-033-003/25
(Baskuchan ) 		1422001000NRG24110820230064928 14/08/2023 Ab Rashid ganie 1422001WL004079 Ab Rashid ganie 00200 JAKA0IMMAMS 3904 3904 Processed 23/08/2023 N08230124108D Ab Rashid ganie ()
5 IMAMSAHIB JK-22-001-033-003/301
(Baskuchan ) 		1422001000NRG24110820230064929 14/08/2023 Ashiq Hussain Ganie 1422001WL004079 Ashiq Hussain Ganie 00200 JAKA0IMMAMS 3904 3904 Processed 23/08/2023 N08230124108C Ashiq Hussain Ganie ()
6 IMAMSAHIB JK-22-001-033-003/301
(Baskuchan ) 		1422001000NRG24110820230064914 14/08/2023 Ashiq Hussain Ganie 1422001WL004078 Ashiq Hussain Ganie 00200 JAKA0IMMAMS 3904 3904 Processed 23/08/2023 N08230124108A Ashiq Hussain Ganie ()
7 IMAMSAHIB JK-22-001-033-003/301
(Baskuchan ) 		1422001000NRG24110820230064898 14/08/2023 Ashiq Hussain Ganie 1422001WL004077 Ashiq Hussain Ganie 00200 JAKA0IMMAMS 3904 3904 Processed 23/08/2023 N08230124108B Ashiq Hussain Ganie ()
8 IMAMSAHIB JK-22-001-033-003/91
(Baskuchan ) 		1422001000NRG24110820230064921 14/08/2023 SHAKEEL AHMAD MALIK 1422001WL004078 SHAKEEL AHMAD MALIK 00200 JAKA0IMMAMS 3904 3904 Processed 23/08/2023 N082301241089 SHAKEEL AHMAD MALIK ()
9 IMAMSAHIB JK-22-001-033-005/312
(Baskuchan ) 		1422001000NRG24110820230064937 14/08/2023 GULSHAN AKHTER 1422001WL004079 GULSHAN AKHTER 00200 JAKA0IMMAMS 3904 3904 Processed 23/08/2023 N08230124108F GULSHAN AKHTER ()
10 IMAMSAHIB JK-22-001-033-005/319
(Baskuchan ) 		1422001000NRG24110820230064908 14/08/2023 AASIFA BASHIR 1422001WL004077 AASIFA BASHIR 00200 JAKA0IMMAMS 3904 3904 Processed 23/08/2023 N08230124108E AASIFA BASHIR ()
11 IMAMSAHIB JK-22-001-033-006/306
(Baskuchan ) 		1422001000NRG24110820230064909 14/08/2023 Zahid Farooq 1422001WL004077 Zahid Farooq 00200 JAKA0IMMAMS 3904 3904 Processed 23/08/2023 N082301241093 Zahid Farooq ()
SubTotal 42944 42944
12 IMAMSAHIB JK-22-001-033-005/28
(Baskuchan ) 		1422001000NRG24110820230064923 14/08/2023 SHEERAZ AHMAD DAR 1422001WL004078 SHEERAZ AHMAD DAR 00200 JAKA0PINJOR 3904 3904 Processed 23/08/2023 N082301241095 SHEERAZ AHMAD DAR ()
13 IMAMSAHIB JK-22-001-033-005/28
(Baskuchan ) 		1422001000NRG24110820230064905 14/08/2023 SHEERAZ AHMAD DAR 1422001WL004077 SHEERAZ AHMAD DAR 00200 JAKA0PINJOR 3904 3904 Processed 23/08/2023 N082301241096 SHEERAZ AHMAD DAR ()
14 IMAMSAHIB JK-22-001-033-005/28
(Baskuchan ) 		1422001000NRG24110820230064935 14/08/2023 SHEERAZ AHMAD DAR 1422001WL004079 SHEERAZ AHMAD DAR 00200 JAKA0PINJOR 3904 3904 Processed 23/08/2023 N082301241094 SHEERAZ AHMAD DAR ()
SubTotal 11712 11712
15 IMAMSAHIB JK-22-001-033-005/200
(Baskuchan ) 		1422001000NRG24110820230064934 14/08/2023 Raies Ahmad Ganie 1422001WL004079 Raies Ahmad Ganie 00415 SBIN0004736 3904 3904 Processed 23/08/2023 N082301241098 MR RAIES AHMAD GANIE ()
16 IMAMSAHIB JK-22-001-033-005/200
(Baskuchan ) 		1422001000NRG24110820230064903 14/08/2023 Raies Ahmad Ganie 1422001WL004077 Raies Ahmad Ganie 00415 SBIN0004736 3904 3904 Processed 23/08/2023 N082301241097 MR RAIES AHMAD GANIE ()
SubTotal 7808 7808
Total 62464 62464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001033_140823FTO_98723 JK BANK JAKA0IMMAMS IMMAM SAHIB 42944
2 Shopian JK1422001033_140823FTO_98723 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 11712
3 Shopian JK1422001033_140823FTO_98723 State Bank of India SBIN0004736 SHOPIAN 7808

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