Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:54:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_140823FTO_98870
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 Shopian JK-22-002-023-001/102
(Shirmal ) 		1422002000NRG24140820230067909 14/08/2023 ALI MOHD RATHER 1422002WL004274 ALI MOHD RATHER 00200 JAKA0HRSHOP 3904 3904 Processed 24/08/2023 N0823011AB08D ALI MOHD RATHER ()
2 Shopian JK-22-002-023-001/104
(Shirmal ) 		1422002000NRG24140820230067910 14/08/2023 BEAUTY BANO 1422002WL004274 BEAUTY BANO 00200 JAKA0HRSHOP 3904 3904 Processed 24/08/2023 N0823011AB090 BEAUTY BANO ()
3 Shopian JK-22-002-023-001/105
(Shirmal ) 		1422002000NRG24140820230067911 14/08/2023 MOHD ABAS RATHER 1422002WL004274 MOHD ABAS RATHER 00200 JAKA0HRSHOP 3904 3904 Processed 24/08/2023 N0823011AB08E MOHD ABAS RATHER ()
4 Shopian JK-22-002-023-001/108
(Shirmal ) 		1422002000NRG24140820230067913 14/08/2023 MANZOOR AHMAD PAUL 1422002WL004274 MANZOOR AHMAD PAUL 00200 JAKA0HRSHOP 3904 3904 Processed 24/08/2023 N0823011AB08B MANZOOR AHMAD PAUL ()
5 Shopian JK-22-002-023-001/124
(Shirmal ) 		1422002000NRG24140820230067914 14/08/2023 ZAFFAR AH PAUL 1422002WL004274 ZAFFAR AH PAUL 00200 JAKA0HRSHOP 3904 3904 Processed 24/08/2023 N0823011AB08C ZAFFAR AH PAUL ()
6 Shopian JK-22-002-023-001/136
(Shirmal ) 		1422002000NRG24140820230067916 14/08/2023 TANVEER AH THOKER 1422002WL004274 TANVEER AH THOKER 00200 JAKA0HRSHOP 3904 3904 Processed 24/08/2023 N0823011AB091 TANVEER AH THOKER ()
7 Shopian JK-22-002-023-001/138
(Shirmal ) 		1422002000NRG24140820230067917 14/08/2023 ROUF UL ISLAM NAJAR 1422002WL004274 ROUF UL ISLAM NAJAR 00200 JAKA0HRSHOP 3904 3904 Processed 24/08/2023 N0823011AB093 ROUF UL ISLAM NAJAR ()
8 Shopian JK-22-002-023-001/140
(Shirmal ) 		1422002000NRG24140820230067919 14/08/2023 SAYAR AHMAD PALL 1422002WL004274 SAYAR AHMAD PALL 00200 JAKA0HRSHOP 3904 3904 Processed 24/08/2023 N0823011AB092 SAYAR AHMAD PALL ()
9 Shopian JK-22-002-023-001/142
(Shirmal ) 		1422002000NRG24140820230067920 14/08/2023 MOHAMMAD ALTAF PAUL 1422002WL004274 MOHAMMAD ALTAF PAUL 00200 JAKA0HRSHOP 3904 3904 Processed 24/08/2023 N0823011AB08F MOHAMMAD ALTAF PAUL ()
SubTotal 35136 35136
10 Shopian JK-22-002-023-001/106
(Shirmal ) 		1422002000NRG24140820230067912 14/08/2023 BILAL AHMAD RATHER 1422002WL004274 BILAL AHMAD RATHER 00200 JAKA0KEYGAM 3904 3904 Processed 24/08/2023 N0823011AB094 BILAL AHMAD RATHER ()
11 Shopian JK-22-002-023-001/143
(Shirmal ) 		1422002000NRG24140820230067921 14/08/2023 AASIYA JAN 1422002WL004274 AASIYA JAN 00200 JAKA0KEYGAM 3904 3904 Processed 24/08/2023 N0823011AB095 AASIYA JAN ()
12 Shopian JK-22-002-023-001/62
(Shirmal ) 		1422002000NRG24140820230067922 14/08/2023 sameer ahmad thoker 1422002WL004274 sameer ahmad thoker 00200 JAKA0KEYGAM 3904 3904 Processed 24/08/2023 N0823011AB096 sameer ahmad thoker ()
SubTotal 11712 11712
13 Shopian JK-22-002-023-001/100
(Shirmal ) 		1422002000NRG24140820230067908 14/08/2023 MUNEERA AKHTER 1422002WL004274 MUNEERA AKHTER 00200 JAKA0PINJOR 3904 3904 Processed 24/08/2023 N0823011AB097 MUNEERA AKHTER ()
14 Shopian JK-22-002-023-001/135
(Shirmal ) 		1422002000NRG24140820230067915 14/08/2023 ROHINA JAN 1422002WL004274 ROHINA JAN 00200 JAKA0PINJOR 3904 3904 Processed 24/08/2023 N0823011AB09A ROHINA JAN ()
15 Shopian JK-22-002-023-001/139
(Shirmal ) 		1422002000NRG24140820230067918 14/08/2023 SHAHID MANZOOR PALL 1422002WL004274 SHAHID MANZOOR PALL 00200 JAKA0PINJOR 3904 3904 Processed 24/08/2023 N0823011AB09C SHAHID MANZOOR PALL ()
16 Shopian JK-22-002-023-001/96
(Shirmal ) 		1422002000NRG24140820230067923 14/08/2023 ARSALAN ASHAQ 1422002WL004274 ARSALAN ASHAQ 00200 JAKA0PINJOR 3904 3904 Processed 24/08/2023 N0823011AB099 ARSALAN ASHAQ ()
17 Shopian JK-22-002-023-001/98
(Shirmal ) 		1422002000NRG24140820230067925 14/08/2023 SARTAJ AHMAD MIR 1422002WL004274 SARTAJ AHMAD MIR 00200 JAKA0PINJOR 3904 3904 Processed 24/08/2023 N0823011AB09B SARTAJ AHMAD MIR ()
18 Shopian JK-22-002-023-001/99
(Shirmal ) 		1422002000NRG24140820230067926 14/08/2023 FAISAL AHMAD THOKER 1422002WL004274 FAISAL AHMAD THOKER 00200 JAKA0PINJOR 3904 3904 Processed 24/08/2023 N0823011AB098 FAISAL AHMAD THOKER ()
SubTotal 23424 23424
19 Shopian JK-22-002-023-001/97
(Shirmal ) 		1422002000NRG24140820230067924 14/08/2023 SAJAD AH BHAT 1422002WL004274 SAJAD AH BHAT 00200 JAKA0SHOPAN 3904 3904 Processed 24/08/2023 N0823011AB09D SAJAD AH BHAT ()
SubTotal 3904 3904
Total 74176 74176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_140823FTO_98870 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 35136
2 Keller JK1422002023_140823FTO_98870 JK BANK JAKA0KEYGAM KEYGAM 11712
3 Keller JK1422002023_140823FTO_98870 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 23424
4 Keller JK1422002023_140823FTO_98870 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

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