Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:12:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002029_081023FTO_193626
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 CHITRIGAM JK-22-002-029-002/132
(Children ) 		1422002000NRG24071020230147667 08/10/2023 MAHMOODA AKHTER 1422002WL009838 MAHMOODA AKHTER 00200 JAKA0ACHENN 1952 1952 Processed 19/11/2023 N1023007D176A MAHMOODA AKHTER ()
SubTotal 1952 1952
2 CHITRIGAM JK-22-002-029-001/115
(Children ) 		1422002000NRG24071020230147641 08/10/2023 GH NABI SHEIKH 1422002WL009837 GH NABI SHEIKH 00200 JAKA0ARIHAL 1464 1464 Processed 19/11/2023 N1023007D177D GH NABI SHEIKH ()
3 CHITRIGAM JK-22-002-029-001/116
(Children ) 		1422002000NRG24071020230147642 08/10/2023 BILAL AHMAD SHEIKH 1422002WL009837 BILAL AHMAD SHEIKH 00200 JAKA0ARIHAL 1464 1464 Processed 19/11/2023 N1023007D177E BILAL AHMAD SHEIKH ()
4 CHITRIGAM JK-22-002-029-001/117
(Children ) 		1422002000NRG24071020230147643 08/10/2023 ROHEE GULZAR 1422002WL009837 ROHEE GULZAR 00200 JAKA0ARIHAL 1464 1464 Processed 19/11/2023 N1023007D177C ROHEE GULZAR ()
SubTotal 4392 4392
5 CHITRIGAM JK-22-002-029-002/101
(Children ) 		1422002000NRG24071020230147658 08/10/2023 BASHIR AHMAD NAJAR 1422002WL009838 BASHIR AHMAD NAJAR 00200 JAKA0LASIPR 1952 1952 Processed 19/11/2023 N1023007D1774 BASHIR AHMAD NAJAR ()
6 CHITRIGAM JK-22-002-029-002/114
(Children ) 		1422002000NRG24071020230147645 08/10/2023 MOHD ASHRAF TELI 1422002WL009837 MOHD ASHRAF TELI 00200 JAKA0LASIPR 1464 1464 Processed 19/11/2023 N1023007D1777 MOHD ASHRAF TELI ()
7 CHITRIGAM JK-22-002-029-002/126
(Children ) 		1422002000NRG24071020230147661 08/10/2023 WASEEM AHMAD MIR 1422002WL009838 WASEEM AHMAD MIR 00200 JAKA0LASIPR 1952 1952 Processed 19/11/2023 N1023007D1772 WASEEM AHMAD MIR ()
8 CHITRIGAM JK-22-002-029-002/127
(Children ) 		1422002000NRG24071020230147662 08/10/2023 ROUF AHMAD WANI 1422002WL009838 ROUF AHMAD WANI 00200 JAKA0LASIPR 1952 1952 Processed 19/11/2023 N1023007D176E ROUF AHMAD WANI ()
9 CHITRIGAM JK-22-002-029-002/128
(Children ) 		1422002000NRG24071020230147663 08/10/2023 MOHD YOUNUS WANI 1422002WL009838 MOHD YOUNUS WANI 00200 JAKA0LASIPR 1952 1952 Processed 19/11/2023 N1023007D176B MOHD YOUNUS WANI ()
10 CHITRIGAM JK-22-002-029-002/129
(Children ) 		1422002000NRG24071020230147664 08/10/2023 BILAL AHMAD WANI 1422002WL009838 BILAL AHMAD WANI 00200 JAKA0LASIPR 1952 1952 Processed 19/11/2023 N1023007D176D BILAL AHMAD WANI ()
11 CHITRIGAM JK-22-002-029-002/130
(Children ) 		1422002000NRG24071020230147665 08/10/2023 LATEEF AHMAD MATOO 1422002WL009838 LATEEF AHMAD MATOO 00200 JAKA0LASIPR 1952 1952 Processed 19/11/2023 N1023007D1770 LATEEF AHMAD MATOO ()
12 CHITRIGAM JK-22-002-029-002/131
(Children ) 		1422002000NRG24071020230147666 08/10/2023 MOHAMMAD ASHRAF WANI 1422002WL009838 MOHAMMAD ASHRAF WANI 00200 JAKA0LASIPR 1952 1952 Processed 19/11/2023 N1023007D176C MOHAMMAD ASHRAF WANI ()
13 CHITRIGAM JK-22-002-029-002/133
(Children ) 		1422002000NRG24071020230147646 08/10/2023 SHEERAZ AHMAD SYED BUKHARI 1422002WL009837 SHEERAZ AHMAD SYED BUKHARI 00200 JAKA0LASIPR 1464 1464 Processed 19/11/2023 N1023007D177A SHEERAZ AHMAD SYED BUKHARI ()
14 CHITRIGAM JK-22-002-029-002/134
(Children ) 		1422002000NRG24071020230147647 08/10/2023 MANZOOR AHMAD NAJAR 1422002WL009837 MANZOOR AHMAD NAJAR 00200 JAKA0LASIPR 1464 1464 Processed 19/11/2023 N1023007D1778 MANZOOR AHMAD NAJAR ()
15 CHITRIGAM JK-22-002-029-002/135
(Children ) 		1422002000NRG24071020230147648 08/10/2023 MOHD ABDULLAH SHEIKH 1422002WL009837 MOHD ABDULLAH SHEIKH 00200 JAKA0LASIPR 1464 1464 Processed 19/11/2023 N1023007D1771 MOHD ABDULLAH SHEIKH ()
16 CHITRIGAM JK-22-002-029-002/136
(Children ) 		1422002000NRG24071020230147649 08/10/2023 FAYAZ AHMAD SHEIKH 1422002WL009837 FAYAZ AHMAD SHEIKH 00200 JAKA0LASIPR 1464 1464 Processed 19/11/2023 N1023007D1776 FAYAZ AHMAD SHEIKH ()
17 CHITRIGAM JK-22-002-029-002/238
(Children ) 		1422002000NRG24071020230147680 08/10/2023 HILAL AHMAD CHOPAN 1422002WL009840 HILAL AHMAD CHOPAN 00200 JAKA0LASIPR 1464 1464 Processed 19/11/2023 N1023007D1773 HILAL AHMAD CHOPAN ()
18 CHITRIGAM JK-22-002-029-002/242
(Children ) 		1422002000NRG24071020230147681 08/10/2023 MOHD SHAFI WANI 1422002WL009840 MOHD SHAFI WANI 00200 JAKA0LASIPR 1464 1464 Processed 19/11/2023 N1023007D177B MOHD SHAFI WANI ()
19 CHITRIGAM JK-22-002-029-003/138
(Children ) 		1422002000NRG24071020230147651 08/10/2023 SHABIR AHMAD WANI 1422002WL009837 SHABIR AHMAD WANI 00200 JAKA0LASIPR 1464 1464 Processed 19/11/2023 N1023007D1779 SHABIR AHMAD WANI ()
20 CHITRIGAM JK-22-002-029-003/88
(Children ) 		1422002000NRG24071020230147657 08/10/2023 MUSAIB MUKHTAR 1422002WL009837 MUSAIB MUKHTAR 00200 JAKA0LASIPR 1464 1464 Processed 19/11/2023 N1023007D176F MUSAIB MUKHTAR ()
SubTotal 26840 26840
21 CHITRIGAM JK-22-002-029-002/46
(Children ) 		1422002000NRG24071020230147685 08/10/2023 mohd shafi 1422002WL009840 mohd shafi 00200 JAKA0TURKWN 1464 1464 Processed 19/11/2023 N1023007D1775 mohd shafi ()
22 CHITRIGAM JK-22-002-029-003/12
(Children ) 		1422002000NRG24071020230147650 08/10/2023 AB RASHID CHOPAN 1422002WL009837 AB RASHID CHOPAN 00200 JAKA0TURKWN 1464 1464 Processed 19/11/2023 N1023007D177F AB RASHID CHOPAN ()
23 CHITRIGAM JK-22-002-029-003/6
(Children ) 		1422002000NRG24071020230147655 08/10/2023 GH HASSAN 1422002WL009837 GH HASSAN 00200 JAKA0TURKWN 1464 1464 Processed 19/11/2023 N1023007D1780 GH HASSAN ()
SubTotal 4392 4392
Total 37576 37576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002029_081023FTO_193626 JK BANK JAKA0ACHENN ACHEN PULWAMA 1952
2 Keller JK1422002029_081023FTO_193626 JK BANK JAKA0ARIHAL ARIHAL 4392
3 Keller JK1422002029_081023FTO_193626 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 26840
4 Keller JK1422002029_081023FTO_193626 JK BANK JAKA0TURKWN TURKWANGAN 4392

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