Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001004_290823FTO_121187
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-22-001-004-001/371
(Saidapora A ) 		1422001000NRG24290820230090215 29/08/2023 Aijaz Ahmad Malik 1422001WL005803 Aijaz Ahmad Malik 00200 JAKA0CRSHOP 3416 3416 Processed 02/09/2023 N08230249C709 Aijaz Ahmad Malik ()
2 RAMNAGRI JK-22-001-004-001/632
(Saidapora A ) 		1422001000NRG24290820230090236 29/08/2023 jana akhter 1422001WL005804 jana akhter 00200 JAKA0CRSHOP 3416 3416 Processed 02/09/2023 N08230249C6FD jana akhter ()
3 RAMNAGRI JK-22-001-004-001/635
(Saidapora A ) 		1422001000NRG24290820230090219 29/08/2023 sumaira jan 1422001WL005803 sumaira jan 00200 JAKA0CRSHOP 3416 3416 Processed 02/09/2023 N08230249C6FE sumaira jan ()
4 RAMNAGRI JK-22-001-004-001/639
(Saidapora A ) 		1422001000NRG24290820230090222 29/08/2023 jamela bagum 1422001WL005803 jamela bagum 00200 JAKA0CRSHOP 3416 3416 Processed 02/09/2023 N08230249C6FF jamela bagum ()
SubTotal 13664 13664
5 RAMNAGRI JK-22-001-004-001/554
(Saidapora A ) 		1422001000NRG24290820230090217 29/08/2023 MOHD SADIQ SHEIKH 1422001WL005803 MOHD SADIQ SHEIKH 00200 JAKA0HRSHOP 3416 3416 Processed 02/09/2023 N08230249C703 MOHD SADIQ SHEIKH ()
6 RAMNAGRI JK-22-001-004-001/631
(Saidapora A ) 		1422001000NRG24290820230090235 29/08/2023 naseema akther 1422001WL005804 naseema akther 00200 JAKA0HRSHOP 3416 3416 Processed 02/09/2023 N08230249C704 naseema akther ()
7 RAMNAGRI JK-22-001-004-001/633
(Saidapora A ) 		1422001000NRG24290820230090237 29/08/2023 gousia jan 1422001WL005804 gousia jan 00200 JAKA0HRSHOP 3416 3416 Processed 02/09/2023 N08230249C702 gousia jan ()
8 RAMNAGRI JK-22-001-004-001/634
(Saidapora A ) 		1422001000NRG24290820230090218 29/08/2023 sayeema akhter 1422001WL005803 sayeema akhter 00200 JAKA0HRSHOP 3416 3416 Processed 02/09/2023 N08230249C700 sayeema akhter ()
9 RAMNAGRI JK-22-001-004-001/636
(Saidapora A ) 		1422001000NRG24290820230090238 29/08/2023 altaf hussan mailk 1422001WL005804 altaf hussan mailk 00200 JAKA0HRSHOP 3416 3416 Processed 02/09/2023 N08230249C701 altaf hussan mailk ()
SubTotal 17080 17080
10 RAMNAGRI JK-22-001-004-001/492
(Saidapora A ) 		1422001000NRG24290820230090231 29/08/2023 ABID HUSSAIN DAR 1422001WL005804 ABID HUSSAIN DAR 00200 JAKA0SHOPAN 3416 3416 Processed 02/09/2023 N08230249C708 ABID HUSSAIN DAR ()
SubTotal 3416 3416
11 RAMNAGRI JK-22-001-004-001/630
(Saidapora A ) 		1422001000NRG24290820230090234 29/08/2023 maryam jan 1422001WL005804 maryam jan 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N08230249C705 maryam jan ()
12 RAMNAGRI JK-22-001-004-001/637
(Saidapora A ) 		1422001000NRG24290820230090220 29/08/2023 rukhsana akther 1422001WL005803 rukhsana akther 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N08230249C706 rukhsana akther ()
SubTotal 6832 6832
13 RAMNAGRI JK-22-001-004-001/638
(Saidapora A ) 		1422001000NRG24290820230090221 29/08/2023 bilqis fatima 1422001WL005803 bilqis fatima 00415 SBIN0004736 3416 3416 Processed 02/09/2023 N08230249C707 MS SABIYA ISHAQ ()
SubTotal 3416 3416
Total 44408 44408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001004_290823FTO_121187 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 13664
2 Shopian JK1422001004_290823FTO_121187 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 17080
3 Shopian JK1422001004_290823FTO_121187 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416
4 Shopian JK1422001004_290823FTO_121187 JK BANK JAKA0VEHEEL VEHIL 6832
5 Shopian JK1422001004_290823FTO_121187 State Bank of India SBIN0004736 SHOPIAN 3416

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