Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:41:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001001_100823FTO_95229
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-22-001-001-001/1040
(G.P. Arsh ) 		1422001000NRG24090820230061371 10/08/2023 RIYAZ AHAMD MALIK 1422001WL003846 RIYAZ AHAMD MALIK 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N082300EB4D80 RIYAZ AHAMD MALIK ()
2 Shopian JK-22-001-001-001/198
(G.P. Arsh ) 		1422001000NRG24090820230061374 10/08/2023 MUZAMIL AHMAD MALIK 1422001WL003846 MUZAMIL AHMAD MALIK 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N082300EB4D8A MUZAMIL AHMAD MALIK ()
3 Shopian JK-22-001-001-001/199
(G.P. Arsh ) 		1422001000NRG24090820230061375 10/08/2023 ZAKIYA YOUSUF 1422001WL003846 ZAKIYA YOUSUF 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N082300EB4D8D ZAKIYA YOUSUF ()
4 Shopian JK-22-001-001-001/200
(G.P. Arsh ) 		1422001000NRG24090820230061376 10/08/2023 Shameema bano 1422001WL003846 Shameema bano 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N082300EB4D8F Shameema bano ()
5 Shopian JK-22-001-001-001/201
(G.P. Arsh ) 		1422001000NRG24090820230061377 10/08/2023 bilkeesa akther 1422001WL003846 bilkeesa akther 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N082300EB4D8E bilkeesa akther ()
6 Shopian JK-22-001-001-001/202
(G.P. Arsh ) 		1422001000NRG24090820230061378 10/08/2023 iqra jan 1422001WL003846 iqra jan 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N082300EB4D86 iqra jan ()
7 Shopian JK-22-001-001-001/58
(G.P. Arsh ) 		1422001000NRG24090820230061379 10/08/2023 BASHIR AHMAD SHAH 1422001WL003846 BASHIR AHMAD SHAH 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N082300EB4D92 BASHIR AHMAD SHAH ()
8 Shopian JK-22-001-001-002/193
(G.P. Arsh ) 		1422001000NRG24090820230061380 10/08/2023 MOHD RAMZAN WAAGY 1422001WL003846 MOHD RAMZAN WAAGY 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N082300EB4D85 MOHD RAMZAN WAAGY ()
9 Shopian JK-22-001-001-002/194
(G.P. Arsh ) 		1422001000NRG24090820230061381 10/08/2023 SALAM WAGAY 1422001WL003846 SALAM WAGAY 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N082300EB4D95 SALAM WAGAY ()
10 Shopian JK-22-001-001-002/195
(G.P. Arsh ) 		1422001000NRG24090820230061382 10/08/2023 HABIBULLAH MALIK 1422001WL003846 HABIBULLAH MALIK 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N082300EB4D94 HABIBULLAH MALIK ()
11 Shopian JK-22-001-001-002/199
(G.P. Arsh ) 		1422001000NRG24090820230061351 10/08/2023 FAROOQ AHMAD MALIK 1422001WL003845 FAROOQ AHMAD MALIK 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D7F FAROOQ AHMAD MALIK ()
12 Shopian JK-22-001-001-002/200
(G.P. Arsh ) 		1422001000NRG24090820230061352 10/08/2023 MANZOOR AHMAD WAGAY 1422001WL003845 MANZOOR AHMAD WAGAY 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D88 MANZOOR AHMAD WAGAY ()
13 Shopian JK-22-001-001-002/207
(G.P. Arsh ) 		1422001000NRG24090820230061353 10/08/2023 ARBAZ FAROOQ 1422001WL003845 ARBAZ FAROOQ 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D96 ARBAZ FAROOQ ()
14 Shopian JK-22-001-001-002/208
(G.P. Arsh ) 		1422001000NRG24090820230061354 10/08/2023 MOHD AYOUB NAIK 1422001WL003845 MOHD AYOUB NAIK 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D7E MOHD AYOUB NAIK ()
15 Shopian JK-22-001-001-002/212
(G.P. Arsh ) 		1422001000NRG24090820230061355 10/08/2023 MUDASIR AHMAD WAGAY 1422001WL003845 MUDASIR AHMAD WAGAY 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D83 MUDASIR AHMAD WAGAY ()
16 Shopian JK-22-001-001-002/237
(G.P. Arsh ) 		1422001000NRG24090820230061360 10/08/2023 JHANGIR AHMAD WAGAY 1422001WL003845 JHANGIR AHMAD WAGAY 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D81 JHANGIR AHMAD WAGAY ()
17 Shopian JK-22-001-001-002/238
(G.P. Arsh ) 		1422001000NRG24090820230061361 10/08/2023 JAVID AHMAD WAGAY 1422001WL003845 JAVID AHMAD WAGAY 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D97 JAVID AHMAD WAGAY ()
18 Shopian JK-22-001-001-002/239
(G.P. Arsh ) 		1422001000NRG24090820230061362 10/08/2023 ASHIQ HUSSAIN CHOPAN 1422001WL003845 ASHIQ HUSSAIN CHOPAN 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D84 ASHIQ HUSSAIN CHOPAN ()
19 Shopian JK-22-001-001-002/243
(G.P. Arsh ) 		1422001000NRG24090820230061363 10/08/2023 GH NABI WAGAY 1422001WL003845 GH NABI WAGAY 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D7D GH NABI WAGAY ()
20 Shopian JK-22-001-001-002/245
(G.P. Arsh ) 		1422001000NRG24090820230061364 10/08/2023 AAMIR SALAM WAGAY 1422001WL003845 AAMIR SALAM WAGAY 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D87 AAMIR SALAM WAGAY ()
21 Shopian JK-22-001-001-002/262
(G.P. Arsh ) 		1422001000NRG24090820230061365 10/08/2023 Fayaz Ahmad Wagay 1422001WL003845 Fayaz Ahmad Wagay 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D7C Fayaz Ahmad Wagay ()
22 Shopian JK-22-001-001-002/40
(G.P. Arsh ) 		1422001000NRG24090820230061366 10/08/2023 HILAL AHMAD WAGAY 1422001WL003845 HILAL AHMAD WAGAY 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D82 HILAL AHMAD WAGAY ()
23 Shopian JK-22-001-001-002/60
(G.P. Arsh ) 		1422001000NRG24090820230061367 10/08/2023 BILAL 1422001WL003845 BILAL 00200 JAKA0SHOPAN 2928 2928 Processed 24/08/2023 N082300EB4D93 BILAL ()
24 Shopian JK-22-001-001-004/105
(G.P. Arsh ) 		1422001000NRG24090820230061384 10/08/2023 mohd mansoor pader 1422001WL003847 mohd mansoor pader 00200 JAKA0SHOPAN 2684 2684 Processed 24/08/2023 N082300EB4D8B mohd mansoor pader ()
25 Shopian JK-22-001-001-004/107
(G.P. Arsh ) 		1422001000NRG24090820230061385 10/08/2023 SHOWKAT AHMAD MALIK 1422001WL003847 SHOWKAT AHMAD MALIK 00200 JAKA0SHOPAN 2684 2684 Processed 24/08/2023 N082300EB4D91 SHOWKAT AHMAD MALIK ()
26 Shopian JK-22-001-001-004/109
(G.P. Arsh ) 		1422001000NRG24090820230061386 10/08/2023 JAVED AHMAD MALIK 1422001WL003847 JAVED AHMAD MALIK 00200 JAKA0SHOPAN 2684 2684 Processed 24/08/2023 N082300EB4D99 JAVED AHMAD MALIK ()
27 Shopian JK-22-001-001-004/71
(G.P. Arsh ) 		1422001000NRG24090820230061388 10/08/2023 Abdul Rooaf Malik 1422001WL003847 Abdul Rooaf Malik 00200 JAKA0SHOPAN 2684 2684 Processed 24/08/2023 N082300EB4D7B Abdul Rooaf Malik ()
28 Shopian JK-22-001-001-004/83
(G.P. Arsh ) 		1422001000NRG24090820230061389 10/08/2023 MAHRAN NAZIR MALIK 1422001WL003847 MAHRAN NAZIR MALIK 00200 JAKA0SHOPAN 2684 2684 Processed 24/08/2023 N082300EB4D8C MAHRAN NAZIR MALIK ()
29 Shopian JK-22-001-001-004/84
(G.P. Arsh ) 		1422001000NRG24090820230061390 10/08/2023 ZUBAIR AH MALIK 1422001WL003847 ZUBAIR AH MALIK 00200 JAKA0SHOPAN 2684 2684 Processed 24/08/2023 N082300EB4D90 ZUBAIR AH MALIK ()
30 Shopian JK-22-001-001-004/85
(G.P. Arsh ) 		1422001000NRG24090820230061391 10/08/2023 MOHD YOUNUS MALIK 1422001WL003847 MOHD YOUNUS MALIK 00200 JAKA0SHOPAN 2684 2684 Processed 24/08/2023 N082300EB4D98 MOHD YOUNUS MALIK ()
31 Shopian JK-22-001-001-004/88
(G.P. Arsh ) 		1422001000NRG24090820230061394 10/08/2023 DAWOOD KHURSHEED PADER 1422001WL003847 DAWOOD KHURSHEED PADER 00200 JAKA0SHOPAN 2684 2684 Processed 24/08/2023 N082300EB4D89 DAWOOD KHURSHEED PADER ()
SubTotal 91256 91256
32 Shopian JK-22-001-001-004/92
(G.P. Arsh ) 		1422001000NRG24090820230061398 10/08/2023 IMRAN AHMAD MALIK 1422001WL003847 IMRAN AHMAD MALIK 00415 SBIN0004736 2684 2684 Processed 24/08/2023 N082300EB4D9A MR IMRAN AHMAD MALIK ()
SubTotal 2684 2684
Total 93940 93940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001001_100823FTO_95229 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 91256
2 Shopian JK1422001001_100823FTO_95229 State Bank of India SBIN0004736 SHOPIAN 2684

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