Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001021_041223FTO_277971
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-22-001-021-001/322
(Ramnagri A ) 		1422001000NRG24021220230197877 04/12/2023 GH MOHD 1422001WL013735 GH MOHD 00200 JAKA0KAPRIN 1464 1464 Processed 01/03/2024 N122300BF3979 GH MOHD ()
SubTotal 1464 1464
2 RAMNAGRI JK-22-001-021-001/525
(Ramnagri A ) 		1422001000NRG24021220230197882 04/12/2023 Shafeeq Ahmad Dar 1422001WL013735 Shafeeq Ahmad Dar 00200 JAKA0NIHAMA 1464 1464 Processed 01/03/2024 N122300BF3967 Shafeeq Ahmad Dar ()
SubTotal 1464 1464
3 RAMNAGRI JK-22-001-021-001/410
(Ramnagri A ) 		1422001000NRG24021220230197879 04/12/2023 Adil hussain dar 1422001WL013735 Adil hussain dar 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300BF3968 Adil hussain dar ()
4 RAMNAGRI JK-22-001-021-001/475
(Ramnagri A ) 		1422001000NRG24021220230197880 04/12/2023 Abid Hussain Malik 1422001WL013735 Abid Hussain Malik 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300BF396C Abid Hussain Malik ()
5 RAMNAGRI JK-22-001-021-001/476
(Ramnagri A ) 		1422001000NRG24021220230197881 04/12/2023 Jahangir Ahmad Dar 1422001WL013735 Jahangir Ahmad Dar 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300BF396B Jahangir Ahmad Dar ()
6 RAMNAGRI JK-22-001-021-001/526
(Ramnagri A ) 		1422001000NRG24021220230197883 04/12/2023 Shaheena jamal 1422001WL013735 Shaheena jamal 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 N122300BF396D Shaheena jamal ()
7 RAMNAGRI JK-22-001-021-001/584
(Ramnagri A ) 		1422001000NRG24041220230199354 04/12/2023 bilal ahmad dar 1422001WL013852 bilal ahmad dar 00200 JAKA0SHOPAN 3172 3172 Processed 01/03/2024 N122300BF396A bilal ahmad dar ()
8 RAMNAGRI JK-22-001-021-001/592
(Ramnagri A ) 		1422001000NRG24041220230199358 04/12/2023 tariq ahmad ganie 1422001WL013852 tariq ahmad ganie 00200 JAKA0SHOPAN 3172 3172 Processed 01/03/2024 N122300BF3969 tariq ahmad ganie ()
SubTotal 12200 12200
9 RAMNAGRI JK-22-001-021-001/263
(Ramnagri A ) 		1422001000NRG24041220230199296 04/12/2023 M RAFIQ GANIE 1422001WL013847 M RAFIQ GANIE 00200 JAKA0VEHEEL 3172 3172 Processed 01/03/2024 N122300BF396E M RAFIQ GANIE ()
10 RAMNAGRI JK-22-001-021-001/362
(Ramnagri A ) 		1422001000NRG24041220230199300 04/12/2023 MANZOOR HUSSAIN BHAT 1422001WL013847 MANZOOR HUSSAIN BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 01/03/2024 N122300BF3971 MANZOOR HUSSAIN BHAT ()
11 RAMNAGRI JK-22-001-021-001/441
(Ramnagri A ) 		1422001000NRG24041220230199302 04/12/2023 AB HAMID SHEIKH 1422001WL013847 AB HAMID SHEIKH 00200 JAKA0VEHEEL 3172 3172 Processed 01/03/2024 N122300BF3978 AB HAMID SHEIKH ()
12 RAMNAGRI JK-22-001-021-001/587
(Ramnagri A ) 		1422001000NRG24041220230199355 04/12/2023 amir amin gaine 1422001WL013852 amir amin gaine 00200 JAKA0VEHEEL 3172 3172 Processed 01/03/2024 N122300BF3970 amir amin gaine ()
13 RAMNAGRI JK-22-001-021-001/589
(Ramnagri A ) 		1422001000NRG24041220230199356 04/12/2023 suhail ahmad wagay 1422001WL013852 suhail ahmad wagay 00200 JAKA0VEHEEL 3172 3172 Processed 01/03/2024 N122300BF3974 suhail ahmad wagay ()
14 RAMNAGRI JK-22-001-021-001/590
(Ramnagri A ) 		1422001000NRG24041220230199357 04/12/2023 dawoed mushtaq 1422001WL013852 dawoed mushtaq 00200 JAKA0VEHEEL 3172 3172 Processed 01/03/2024 N122300BF3975 dawoed mushtaq ()
15 RAMNAGRI JK-22-001-021-001/593
(Ramnagri A ) 		1422001000NRG24041220230199359 04/12/2023 zahidah jan 1422001WL013852 zahidah jan 00200 JAKA0VEHEEL 3172 3172 Processed 01/03/2024 N122300BF3972 zahidah jan ()
16 RAMNAGRI JK-22-001-021-001/594
(Ramnagri A ) 		1422001000NRG24041220230199360 04/12/2023 sabzar ahmad ganie 1422001WL013852 sabzar ahmad ganie 00200 JAKA0VEHEEL 3172 3172 Processed 01/03/2024 N122300BF3977 sabzar ahmad ganie ()
17 RAMNAGRI JK-22-001-021-001/596
(Ramnagri A ) 		1422001000NRG24041220230199361 04/12/2023 fayaz ahmad ganie 1422001WL013852 fayaz ahmad ganie 00200 JAKA0VEHEEL 3172 3172 Processed 01/03/2024 N122300BF3976 fayaz ahmad ganie ()
18 RAMNAGRI JK-22-001-021-001/598
(Ramnagri A ) 		1422001000NRG24041220230199362 04/12/2023 javaid ahmad ganie 1422001WL013852 javaid ahmad ganie 00200 JAKA0VEHEEL 3172 3172 Processed 01/03/2024 N122300BF396F javaid ahmad ganie ()
19 RAMNAGRI JK-22-001-021-001/601
(Ramnagri A ) 		1422001000NRG24041220230199363 04/12/2023 basit ahmad ganie 1422001WL013852 basit ahmad ganie 00200 JAKA0VEHEEL 3172 3172 Processed 01/03/2024 N122300BF3973 basit ahmad ganie ()
SubTotal 34892 34892
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_041223FTO_277971 JK BANK JAKA0KAPRIN KAPRIN 1464
2 Shopian JK1422001021_041223FTO_277971 JK BANK JAKA0NIHAMA NIHAMA KULGAM 1464
3 Shopian JK1422001021_041223FTO_277971 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 12200
4 Shopian JK1422001021_041223FTO_277971 JK BANK JAKA0VEHEEL VEHIL 34892

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