Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001033_081223FTO_283924
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-22-001-033-006/1028
(Baskuchan ) 		1422001000NRG24081220230202697 08/12/2023 SHABIR AHMAD RATHER 1422001WL0014135 SHABIR AHMAD RATHER 00152 HDFC0002594 3904 3904 Processed 01/03/2024 N122300782EE6 SHABIR AHMAD RATHER ()
2 IMAMSAHIB JK-22-001-033-006/1028
(Baskuchan ) 		1422001000NRG24081220230202698 08/12/2023 SHABIR AHMAD RATHER 1422001WL0014135 SHABIR AHMAD RATHER 00152 HDFC0002594 3904 3904 Processed 01/03/2024 N122300782EE5 SHABIR AHMAD RATHER ()
SubTotal 7808 7808
3 IMAMSAHIB JK-22-001-033-001/11
(Baskuchan ) 		1422001000NRG24081220230202681 08/12/2023 RAFIQ AHMAD BHAT 1422001WL0014135 RAFIQ AHMAD BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 01/03/2024 N122300782EF3 RAFIQ AHMAD BHAT ()
4 IMAMSAHIB JK-22-001-033-001/11
(Baskuchan ) 		1422001000NRG24081220230202682 08/12/2023 RAFIQ AHMAD BHAT 1422001WL0014135 RAFIQ AHMAD BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 01/03/2024 N122300782EF2 RAFIQ AHMAD BHAT ()
5 IMAMSAHIB JK-22-001-033-001/41
(Baskuchan ) 		1422001000NRG24081220230202683 08/12/2023 MOHD RAMZAN BHAT 1422001WL0014135 MOHD RAMZAN BHAT 00200 JAKA0IMMAMS 2684 2684 Processed 01/03/2024 N122300782EE8 MOHD RAMZAN BHAT ()
6 IMAMSAHIB JK-22-001-033-001/41
(Baskuchan ) 		1422001000NRG24081220230202684 08/12/2023 MOHD RAMZAN BHAT 1422001WL0014135 MOHD RAMZAN BHAT 00200 JAKA0IMMAMS 3660 3660 Processed 01/03/2024 N122300782EEA MOHD RAMZAN BHAT ()
7 IMAMSAHIB JK-22-001-033-001/41
(Baskuchan ) 		1422001000NRG24081220230202685 08/12/2023 MOHD RAMZAN BHAT 1422001WL0014135 MOHD RAMZAN BHAT 00200 JAKA0IMMAMS 1952 1952 Processed 01/03/2024 N122300782EEB MOHD RAMZAN BHAT ()
8 IMAMSAHIB JK-22-001-033-001/41
(Baskuchan ) 		1422001000NRG24081220230202686 08/12/2023 MOHD RAMZAN BHAT 1422001WL0014135 MOHD RAMZAN BHAT 00200 JAKA0IMMAMS 3904 3904 Processed 01/03/2024 N122300782EE9 MOHD RAMZAN BHAT ()
9 IMAMSAHIB JK-22-001-033-001/57
(Baskuchan ) 		1422001000NRG24081220230202688 08/12/2023 RAFIOQ AHMAD BHAT 1422001WL0014135 RAFIOQ AHMAD BHAT 00200 JAKA0IMMAMS 3904 3904 Rejected 28/02/2024 N122300782EF0 Account closed
10 IMAMSAHIB JK-22-001-033-001/57
(Baskuchan ) 		1422001000NRG24081220230202689 08/12/2023 RAFIOQ AHMAD BHAT 1422001WL0014135 RAFIOQ AHMAD BHAT 00200 JAKA0IMMAMS 3904 3904 Rejected 28/02/2024 N122300782EEF Account closed
11 IMAMSAHIB JK-22-001-033-001/57
(Baskuchan ) 		1422001000NRG24081220230202690 08/12/2023 RAFIOQ AHMAD BHAT 1422001WL0014135 RAFIOQ AHMAD BHAT 00200 JAKA0IMMAMS 3660 3660 Rejected 28/02/2024 N122300782EF1 Account closed
12 IMAMSAHIB JK-22-001-033-001/6
(Baskuchan ) 		1422001000NRG24081220230202691 08/12/2023 MANZOOR AHMAD BEIG 1422001WL0014135 MANZOOR AHMAD BEIG 00200 JAKA0IMMAMS 3416 3416 Processed 01/03/2024 N122300782EE7 MANZOOR AHMAD BEIG ()
13 IMAMSAHIB JK-22-001-033-001/91
(Baskuchan ) 		1422001000NRG24081220230202692 08/12/2023 Numan Ishaq 1422001WL0014135 Numan Ishaq 00200 JAKA0IMMAMS 3660 3660 Rejected 28/02/2024 N122300782EEE Account closed
14 IMAMSAHIB JK-22-001-033-002/111
(Baskuchan ) 		1422001000NRG24081220230202693 08/12/2023 Jhangir Nazir Bhat 1422001WL0014135 Jhangir Nazir Bhat 00200 JAKA0IMMAMS 3904 3904 Processed 01/03/2024 N122300782EED Jhangir Nazir Bhat ()
15 IMAMSAHIB JK-22-001-033-002/61-A
(Baskuchan ) 		1422001000NRG24081220230202694 08/12/2023 IMTIYAZ AHMAD TANTRAY 1422001WL0014135 IMTIYAZ AHMAD TANTRAY 00200 JAKA0IMMAMS 3904 3904 Processed 01/03/2024 N122300782EF8 IMTIYAZ AHMAD TANTRAY ()
16 IMAMSAHIB JK-22-001-033-002/61-A
(Baskuchan ) 		1422001000NRG24081220230202695 08/12/2023 IMTIYAZ AHMAD TANTRAY 1422001WL0014135 IMTIYAZ AHMAD TANTRAY 00200 JAKA0IMMAMS 3904 3904 Processed 01/03/2024 N122300782EF7 IMTIYAZ AHMAD TANTRAY ()
17 IMAMSAHIB JK-22-001-033-002/85
(Baskuchan ) 		1422001000NRG24081220230202696 08/12/2023 GH MOHD TANTRAY 1422001WL0014135 GH MOHD TANTRAY 00200 JAKA0IMMAMS 3904 3904 Processed 01/03/2024 N122300782EEC GH MOHD TANTRAY ()
18 IMAMSAHIB JK-22-001-033-006/28
(Baskuchan ) 		1422001000NRG24081220230202699 08/12/2023 AB. QAYOOM KHANDAY 1422001WL0014135 AB. QAYOOM KHANDAY 00200 JAKA0IMMAMS 2196 2196 Processed 01/03/2024 N122300782EF4 AB. QAYOOM KHANDAY ()
19 IMAMSAHIB JK-22-001-033-006/28
(Baskuchan ) 		1422001000NRG24081220230202700 08/12/2023 AB. QAYOOM KHANDAY 1422001WL0014135 AB. QAYOOM KHANDAY 00200 JAKA0IMMAMS 3904 3904 Processed 01/03/2024 N122300782EF5 AB. QAYOOM KHANDAY ()
20 IMAMSAHIB JK-22-001-033-006/28
(Baskuchan ) 		1422001000NRG24250620230010311 08/12/2023 AB. QAYOOM KHANDAY 1422001WL0000677 AB. QAYOOM KHANDAY 00200 JAKA0IMMAMS 2951 2951 Processed 01/03/2024 N122300782EF6 AB. QAYOOM KHANDAY ()
SubTotal 62243 62243
21 IMAMSAHIB JK-22-001-033-001/52
(Baskuchan ) 		1422001000NRG24081220230202687 08/12/2023 SHABIR AHAMD BEIGH 1422001WL0014135 SHABIR AHAMD BEIGH 00200 JAKA0SHOPAN 3904 3904 Processed 01/03/2024 N122300782EF9 SHABIR AHAMD BEIGH ()
SubTotal 3904 3904
Total 73955 73955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001033_081223FTO_283924 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 7808
2 Shopian JK1422001033_081223FTO_283924 JK BANK JAKA0IMMAMS IMMAM SAHIB 62243
3 Shopian JK1422001033_081223FTO_283924 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

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