Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:57:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001021_150823FTO_100251
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-22-001-021-001/108
(Ramnagri A ) 		1422001000NRG24120820230066595 15/08/2023 BILAL A TANTRAY 1422001WL004195 BILAL A TANTRAY 00200 JAKA0KACHDR 3172 3172 Processed 24/08/2023 N0823011D4616 BILAL A TANTRAY ()
SubTotal 3172 3172
2 RAMNAGRI JK-22-001-021-001/418
(Ramnagri A ) 		1422001000NRG24130820230067128 15/08/2023 M ALTAF HAJAM 1422001WL004227 M ALTAF HAJAM 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N0823011D4607 M ALTAF HAJAM ()
3 RAMNAGRI JK-22-001-021-001/429
(Ramnagri A ) 		1422001000NRG24120820230066605 15/08/2023 ZUBAIR ASHRAF 1422001WL004195 ZUBAIR ASHRAF 00200 JAKA0SHOPAN 2684 2684 Processed 24/08/2023 N0823011D460A ZUBAIR ASHRAF ()
4 RAMNAGRI JK-22-001-021-001/466
(Ramnagri A ) 		1422001000NRG24120820230066606 15/08/2023 SHAHEENA AKTHER 1422001WL004195 SHAHEENA AKTHER 00200 JAKA0SHOPAN 2684 2684 Processed 24/08/2023 N0823011D460C SHAHEENA AKTHER ()
5 RAMNAGRI JK-22-001-021-001/485
(Ramnagri A ) 		1422001000NRG24130820230067129 15/08/2023 FANCY JAN 1422001WL004227 FANCY JAN 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N0823011D4608 FANCY JAN ()
6 RAMNAGRI JK-22-001-021-001/486
(Ramnagri A ) 		1422001000NRG24130820230067130 15/08/2023 AMIR GULZAR GANAIE 1422001WL004227 AMIR GULZAR GANAIE 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N0823011D460B AMIR GULZAR GANAIE ()
7 RAMNAGRI JK-22-001-021-001/487
(Ramnagri A ) 		1422001000NRG24130820230067131 15/08/2023 AMIR MANZOOR 1422001WL004227 AMIR MANZOOR 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N0823011D4609 AMIR MANZOOR ()
SubTotal 18056 18056
8 RAMNAGRI JK-22-001-021-001/133
(Ramnagri A ) 		1422001000NRG24120820230066597 15/08/2023 Zakir Ahmad Kumar 1422001WL004195 Zakir Ahmad Kumar 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 N0823011D460F Zakir Ahmad Kumar ()
9 RAMNAGRI JK-22-001-021-001/161
(Ramnagri A ) 		1422001000NRG24120820230066600 15/08/2023 Ashaq Ahmad Tantray 1422001WL004195 Ashaq Ahmad Tantray 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 N0823011D460E Ashaq Ahmad Tantray ()
10 RAMNAGRI JK-22-001-021-001/216
(Ramnagri A ) 		1422001000NRG24120820230066580 15/08/2023 Mohd Rafiq Tantray 1422001WL004194 Mohd Rafiq Tantray 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 N0823011D4613 Mohd Rafiq Tantray ()
11 RAMNAGRI JK-22-001-021-001/239
(Ramnagri A ) 		1422001000NRG24120820230066581 15/08/2023 INAYAT ULLAH TANTRAY 1422001WL004194 INAYAT ULLAH TANTRAY 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 N0823011D4611 INAYAT ULLAH TANTRAY ()
12 RAMNAGRI JK-22-001-021-001/268
(Ramnagri A ) 		1422001000NRG24120820230066583 15/08/2023 UMER MOHIDIN MAGRAY 1422001WL004194 UMER MOHIDIN MAGRAY 00200 JAKA0VEHEEL 3416 3416 Processed 24/08/2023 N0823011D4614 UMER MOHIDIN MAGRAY ()
13 RAMNAGRI JK-22-001-021-001/306
(Ramnagri A ) 		1422001000NRG24120820230066626 15/08/2023 FAIZAN AH TANTRAY 1422001WL004197 FAIZAN AH TANTRAY 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 N0823011D4610 FAIZAN AH TANTRAY ()
14 RAMNAGRI JK-22-001-021-001/313
(Ramnagri A ) 		1422001000NRG24120820230066586 15/08/2023 SABZAR AH TANTRAY 1422001WL004194 SABZAR AH TANTRAY 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 N0823011D4612 SABZAR AH TANTRAY ()
15 RAMNAGRI JK-22-001-021-001/391
(Ramnagri A ) 		1422001000NRG24130820230067127 15/08/2023 bilal ah ganie 1422001WL004227 bilal ah ganie 00200 JAKA0VEHEEL 3172 3172 Processed 24/08/2023 N0823011D460D bilal ah ganie ()
16 RAMNAGRI JK-22-001-021-001/59
(Ramnagri A ) 		1422001000NRG24120820230066607 15/08/2023 MAJAZ 1422001WL004195 MAJAZ 00200 JAKA0VEHEEL 2684 2684 Processed 24/08/2023 N0823011D4615 MAJAZ ()
SubTotal 28792 28792
Total 50020 50020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001021_150823FTO_100251 JK BANK JAKA0KACHDR KACHDOORA 3172
2 Shopian JK1422001021_150823FTO_100251 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 18056
3 Shopian JK1422001021_150823FTO_100251 JK BANK JAKA0VEHEEL VEHIL 28792

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