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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001003_300823FTO_122458
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-22-001-003-002/272
(Sedow B ) 		1422001000NRG24300820230091346 30/08/2023 TAVEER FAYAZ 1422001WL005881 TAVEER FAYAZ 00200 JAKA0BATPOR 3416 3416 Processed 09/09/2023 N0923001C74BD TAVEER FAYAZ ()
SubTotal 3416 3416
2 RAMNAGRI JK-22-001-003-001/112
(Sedow B ) 		1422001000NRG24300820230091330 30/08/2023 Sheeraz Ahmad Lone 1422001WL005881 Sheeraz Ahmad Lone 00200 JAKA0SHOPAN 3416 3416 Processed 09/09/2023 N0923001C74BE Sheeraz Ahmad Lone ()
3 RAMNAGRI JK-22-001-003-001/116
(Sedow B ) 		1422001000NRG24300820230091287 30/08/2023 naseema banoo 1422001WL005878 naseema banoo 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923001C74C6 naseema banoo ()
4 RAMNAGRI JK-22-001-003-001/118
(Sedow B ) 		1422001000NRG24300820230091288 30/08/2023 mohd altaf 1422001WL005878 mohd altaf 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923001C74CB mohd altaf ()
5 RAMNAGRI JK-22-001-003-001/119
(Sedow B ) 		1422001000NRG24300820230091289 30/08/2023 zakir ahmad hajam 1422001WL005878 zakir ahmad hajam 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923001C74C3 zakir ahmad hajam ()
6 RAMNAGRI JK-22-001-003-001/120
(Sedow B ) 		1422001000NRG24300820230091290 30/08/2023 ulfat jan 1422001WL005878 ulfat jan 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923001C74C7 ulfat jan ()
7 RAMNAGRI JK-22-001-003-001/121
(Sedow B ) 		1422001000NRG24300820230091291 30/08/2023 firdousa jan 1422001WL005878 firdousa jan 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923001C74CA firdousa jan ()
8 RAMNAGRI JK-22-001-003-001/122
(Sedow B ) 		1422001000NRG24300820230091292 30/08/2023 bagam banoo 1422001WL005878 bagam banoo 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923001C74C8 bagam banoo ()
9 RAMNAGRI JK-22-001-003-001/124
(Sedow B ) 		1422001000NRG24300820230091293 30/08/2023 rubeena akhter 1422001WL005878 rubeena akhter 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923001C74BF rubeena akhter ()
10 RAMNAGRI JK-22-001-003-001/125
(Sedow B ) 		1422001000NRG24300820230091294 30/08/2023 bilkeesa jan 1422001WL005878 bilkeesa jan 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923001C74C9 bilkeesa jan ()
11 RAMNAGRI JK-22-001-003-001/126
(Sedow B ) 		1422001000NRG24300820230091295 30/08/2023 SHOWKET AH CHOHAN 1422001WL005878 SHOWKET AH CHOHAN 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923001C74C5 SHOWKET AH CHOHAN ()
12 RAMNAGRI JK-22-001-003-001/127
(Sedow B ) 		1422001000NRG24300820230091296 30/08/2023 MOHAMMAD ABOOR NAIKOO 1422001WL005878 MOHAMMAD ABOOR NAIKOO 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923001C74C4 MOHAMMAD ABOOR NAIKOO ()
13 RAMNAGRI JK-22-001-003-001/128
(Sedow B ) 		1422001000NRG24300820230091297 30/08/2023 PARVEEZ AHMAD CHOWHAN 1422001WL005878 PARVEEZ AHMAD CHOWHAN 00200 JAKA0SHOPAN 1464 1464 Processed 09/09/2023 N0923001C74C0 PARVEEZ AHMAD CHOWHAN ()
14 RAMNAGRI JK-22-001-003-002/25
(Sedow B ) 		1422001000NRG24300820230091341 30/08/2023 Gh HASSAN Pahalwan 1422001WL005881 Gh HASSAN Pahalwan 00200 JAKA0SHOPAN 3416 3416 Processed 09/09/2023 N0923001C74C1 Gh HASSAN Pahalwan ()
15 RAMNAGRI JK-22-001-003-002/271
(Sedow B ) 		1422001000NRG24300820230091345 30/08/2023 MUJTABA SHEERAZ LONE 1422001WL005881 MUJTABA SHEERAZ LONE 00200 JAKA0SHOPAN 3416 3416 Processed 09/09/2023 N0923001C74C2 MUJTABA SHEERAZ LONE ()
SubTotal 26352 26352
Total 29768 29768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001003_300823FTO_122458 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Shopian JK1422001003_300823FTO_122458 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 26352

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