Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001030_120923FTO_142449
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-22-001-030-001/250
(Nadigam ) 		1422001000NRG24120920230111024 12/09/2023 MAJID AH NAJAR 1422001WL007246 MAJID AH NAJAR 00200 JAKA0HERMAN 3416 3416 Processed 22/09/2023 N092300C5498F MAJID AH NAJAR ()
SubTotal 3416 3416
2 IMAMSAHIB JK-22-001-030-001/352
(Nadigam ) 		1422001000NRG24120920230111025 12/09/2023 GOWHAR BASHIR BEIGHI 1422001WL007246 GOWHAR BASHIR BEIGHI 00200 JAKA0HRSHOP 3416 3416 Processed 22/09/2023 N092300C54991 GOWHAR BASHIR BEIGHI ()
3 IMAMSAHIB JK-22-001-030-001/536
(Nadigam ) 		1422001000NRG24120920230111042 12/09/2023 Ounias Yaqoob 1422001WL007246 Ounias Yaqoob 00200 JAKA0HRSHOP 3172 3172 Processed 22/09/2023 N092300C54992 Ounias Yaqoob ()
4 IMAMSAHIB JK-22-001-030-001/699
(Nadigam ) 		1422001000NRG24120920230111043 12/09/2023 JAHANGIR AHMAD TELI 1422001WL007246 JAHANGIR AHMAD TELI 00200 JAKA0HRSHOP 3172 3172 Processed 22/09/2023 N092300C54990 JAHANGIR AHMAD TELI ()
SubTotal 9760 9760
5 IMAMSAHIB JK-22-001-030-001/125
(Nadigam ) 		1422001000NRG24120920230111017 12/09/2023 Nadeem Ahmad Telwani 1422001WL007246 Nadeem Ahmad Telwani 00200 JAKA0IMMAMS 3416 3416 Processed 22/09/2023 N092300C54993 Nadeem Ahmad Telwani ()
SubTotal 3416 3416
6 IMAMSAHIB JK-22-001-030-001/1011
(Nadigam ) 		1422001000NRG24120920230111008 12/09/2023 JAVID AHMAD LONE 1422001WL007246 JAVID AHMAD LONE 00200 JAKA0KUMDAL 3416 3416 Processed 22/09/2023 N092300C54994 JAVID AHMAD LONE ()
7 IMAMSAHIB JK-22-001-030-001/124
(Nadigam ) 		1422001000NRG24120920230111016 12/09/2023 Rouf Malik 1422001WL007246 Rouf Malik 00200 JAKA0KUMDAL 3416 3416 Processed 22/09/2023 N092300C54997 Rouf Malik ()
8 IMAMSAHIB JK-22-001-030-001/485
(Nadigam ) 		1422001000NRG24120920230111029 12/09/2023 UMAQ BASHIR 1422001WL007246 UMAQ BASHIR 00200 JAKA0KUMDAL 3416 3416 Processed 22/09/2023 N092300C54996 UMAQ BASHIR ()
9 IMAMSAHIB JK-22-001-030-002/103
(Nadigam ) 		1422001000NRG24120920230111044 12/09/2023 JAVEED AHMAD BHAT 1422001WL007246 JAVEED AHMAD BHAT 00200 JAKA0KUMDAL 3172 3172 Processed 22/09/2023 N092300C5499B JAVEED AHMAD BHAT ()
10 IMAMSAHIB JK-22-001-030-002/105
(Nadigam ) 		1422001000NRG24120920230111045 12/09/2023 ZAHID YOUSUF SHEIKH 1422001WL007246 ZAHID YOUSUF SHEIKH 00200 JAKA0KUMDAL 3172 3172 Processed 22/09/2023 N092300C5499A ZAHID YOUSUF SHEIKH ()
11 IMAMSAHIB JK-22-001-030-002/106
(Nadigam ) 		1422001000NRG24120920230111046 12/09/2023 NAYEEM AHMAD WANI 1422001WL007246 NAYEEM AHMAD WANI 00200 JAKA0KUMDAL 3172 3172 Processed 22/09/2023 N092300C54998 NAYEEM AHMAD WANI ()
12 IMAMSAHIB JK-22-001-030-002/112
(Nadigam ) 		1422001000NRG24120920230111047 12/09/2023 Parvaze Ahmad Wani 1422001WL007246 Parvaze Ahmad Wani 00200 JAKA0KUMDAL 3416 3416 Processed 22/09/2023 N092300C54995 Parvaze Ahmad Wani ()
13 IMAMSAHIB JK-22-001-030-002/139
(Nadigam ) 		1422001000NRG24120920230111048 12/09/2023 MUSHTAQ AHMAD WANI 1422001WL007246 MUSHTAQ AHMAD WANI 00200 JAKA0KUMDAL 3416 3416 Processed 22/09/2023 N092300C549A3 MUSHTAQ AHMAD WANI ()
14 IMAMSAHIB JK-22-001-030-002/363
(Nadigam ) 		1422001000NRG24120920230111050 12/09/2023 AZAD AHMAD MAGRAY 1422001WL007246 AZAD AHMAD MAGRAY 00200 JAKA0KUMDAL 3416 3416 Processed 22/09/2023 N092300C54999 AZAD AHMAD MAGRAY ()
15 IMAMSAHIB JK-22-001-030-002/67
(Nadigam ) 		1422001000NRG24120920230111051 12/09/2023 WASEEM AH MALIK 1422001WL007246 WASEEM AH MALIK 00200 JAKA0KUMDAL 3416 3416 Processed 22/09/2023 N092300C549A2 WASEEM AH MALIK ()
16 IMAMSAHIB JK-22-001-030-002/7
(Nadigam ) 		1422001000NRG24120920230111052 12/09/2023 SHAKEEL AHMAD MALIK 1422001WL007246 SHAKEEL AHMAD MALIK 00200 JAKA0KUMDAL 3416 3416 Processed 22/09/2023 N092300C549A1 SHAKEEL AHMAD MALIK ()
SubTotal 36844 36844
17 IMAMSAHIB JK-22-001-030-001/114
(Nadigam ) 		1422001000NRG24120920230111009 12/09/2023 Muzamil Yaqoob 1422001WL007246 Muzamil Yaqoob 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300C549A5 Muzamil Yaqoob ()
18 IMAMSAHIB JK-22-001-030-001/116
(Nadigam ) 		1422001000NRG24120920230111010 12/09/2023 MOhammad Amin Telwani 1422001WL007246 MOhammad Amin Telwani 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300C5499E MOhammad Amin Telwani ()
19 IMAMSAHIB JK-22-001-030-001/118
(Nadigam ) 		1422001000NRG24120920230111011 12/09/2023 Salma Shareef Mir 1422001WL007246 Salma Shareef Mir 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300C549A6 Salma Shareef Mir ()
20 IMAMSAHIB JK-22-001-030-001/121
(Nadigam ) 		1422001000NRG24120920230111013 12/09/2023 Owais Fayaz 1422001WL007246 Owais Fayaz 00200 JAKA0SHOPAN 1708 1708 Processed 22/09/2023 N092300C549A7 Owais Fayaz ()
21 IMAMSAHIB JK-22-001-030-001/122
(Nadigam ) 		1422001000NRG24120920230111014 12/09/2023 Sumaya Fayaz 1422001WL007246 Sumaya Fayaz 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300C549A9 Sumaya Fayaz ()
22 IMAMSAHIB JK-22-001-030-001/131
(Nadigam ) 		1422001000NRG24120920230111018 12/09/2023 Abdul Manan Malik 1422001WL007246 Abdul Manan Malik 00200 JAKA0SHOPAN 1708 1708 Processed 22/09/2023 N092300C549A8 Abdul Manan Malik ()
23 IMAMSAHIB JK-22-001-030-001/133
(Nadigam ) 		1422001000NRG24120920230111019 12/09/2023 BILAL AH DAR 1422001WL007246 BILAL AH DAR 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300C549AA BILAL AH DAR ()
24 IMAMSAHIB JK-22-001-030-001/135
(Nadigam ) 		1422001000NRG24120920230111020 12/09/2023 Daiem Majeed 1422001WL007246 Daiem Majeed 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300C5499C Daiem Majeed ()
25 IMAMSAHIB JK-22-001-030-001/138
(Nadigam ) 		1422001000NRG24120920230111021 12/09/2023 Zahoor Ahmad Teli 1422001WL007246 Zahoor Ahmad Teli 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300C5499F Zahoor Ahmad Teli ()
26 IMAMSAHIB JK-22-001-030-001/248
(Nadigam ) 		1422001000NRG24120920230111022 12/09/2023 IRFAN AH TALI 1422001WL007246 IRFAN AH TALI 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300C549A0 IRFAN AH TALI ()
27 IMAMSAHIB JK-22-001-030-001/249
(Nadigam ) 		1422001000NRG24120920230111023 12/09/2023 Shahid Ahmad Najar 1422001WL007246 Shahid Ahmad Najar 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300C5499D Shahid Ahmad Najar ()
28 IMAMSAHIB JK-22-001-030-001/488
(Nadigam ) 		1422001000NRG24120920230111031 12/09/2023 HUMARA RASOOL 1422001WL007246 HUMARA RASOOL 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300C549A4 HUMARA RASOOL ()
29 IMAMSAHIB JK-22-001-030-002/356
(Nadigam ) 		1422001000NRG24120920230111049 12/09/2023 LATEEF AHMAD GANAIEE 1422001WL007246 LATEEF AHMAD GANAIEE 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300C549AC LATEEF AHMAD GANAIEE ()
SubTotal 40992 40992
30 IMAMSAHIB JK-22-001-030-001/119
(Nadigam ) 		1422001000NRG24120920230111012 12/09/2023 ARSHEED AH DAR 1422001WL007246 ARSHEED AH DAR 00415 SBIN0004736 3416 3416 Processed 22/09/2023 N092300C549AB MR RIZWAN RASOOL ()
31 IMAMSAHIB JK-22-001-030-001/123
(Nadigam ) 		1422001000NRG24120920230111015 12/09/2023 Malik Waseem Sajaad 1422001WL007246 Malik Waseem Sajaad 00415 SBIN0004736 3416 3416 Processed 22/09/2023 N092300C549AD MR MALIK WASEEM SAJAAD ()
SubTotal 6832 6832
Total 101260 101260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001030_120923FTO_142449 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 3416
2 Shopian JK1422001030_120923FTO_142449 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 9760
3 Shopian JK1422001030_120923FTO_142449 JK BANK JAKA0IMMAMS IMMAM SAHIB 3416
4 Shopian JK1422001030_120923FTO_142449 JK BANK JAKA0KUMDAL GAJANSU 36844
5 Shopian JK1422001030_120923FTO_142449 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 40992
6 Shopian JK1422001030_120923FTO_142449 State Bank of India SBIN0004736 SHOPIAN 6832

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