Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:08:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001002_160823FTO_102394
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-22-001-002-001/36
(Sedow A ) 		1422001000NRG24160820230070657 16/08/2023 SAHIB SALAM 1422001WL004459 SAHIB SALAM 00200 JAKA0CRSHOP 3660 3660 Processed 25/08/2023 N0823013EC8DB SAHIB SALAM ()
SubTotal 3660 3660
2 RAMNAGRI JK-22-001-002-001/18
(Sedow A ) 		1422001000NRG24160820230070654 16/08/2023 WAQAR AHMAD BHAT 1422001WL004459 WAQAR AHMAD BHAT 00200 JAKA0SHOPAN 3660 3660 Processed 25/08/2023 N0823013EC8D5 WAQAR AHMAD BHAT ()
3 RAMNAGRI JK-22-001-002-001/19
(Sedow A ) 		1422001000NRG24160820230070655 16/08/2023 MAQSOODA BANOO 1422001WL004459 MAQSOODA BANOO 00200 JAKA0SHOPAN 3660 3660 Processed 25/08/2023 N0823013EC8D9 MAQSOODA BANOO ()
4 RAMNAGRI JK-22-001-002-001/42
(Sedow A ) 		1422001000NRG24160820230070659 16/08/2023 FARHANAH AKHTER 1422001WL004459 FARHANAH AKHTER 00200 JAKA0SHOPAN 3660 3660 Processed 25/08/2023 N0823013EC8D8 FARHANAH AKHTER ()
5 RAMNAGRI JK-22-001-002-001/54
(Sedow A ) 		1422001000NRG24160820230070660 16/08/2023 BASIT SYED BHAT 1422001WL004459 BASIT SYED BHAT 00200 JAKA0SHOPAN 3660 3660 Processed 25/08/2023 N0823013EC8D6 BASIT SYED BHAT ()
6 RAMNAGRI JK-22-001-002-002/34
(Sedow A ) 		1422001000NRG24160820230070663 16/08/2023 WAKEEL AHMAD KUTAY 1422001WL004459 WAKEEL AHMAD KUTAY 00200 JAKA0SHOPAN 3660 3660 Processed 25/08/2023 N0823013EC8DA WAKEEL AHMAD KUTAY ()
7 RAMNAGRI JK-22-001-002-002/35
(Sedow A ) 		1422001000NRG24160820230070664 16/08/2023 BILAL AHMAD KHATANA 1422001WL004459 BILAL AHMAD KHATANA 00200 JAKA0SHOPAN 3660 3660 Processed 25/08/2023 N0823013EC8D7 BILAL AHMAD KHATANA ()
SubTotal 21960 21960
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001002_160823FTO_102394 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 3660
2 Shopian JK1422001002_160823FTO_102394 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 21960

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