Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:44:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002028_221223FTO_307006
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 CHITRIGAM JK-22-002-028-005/16
(Sheikhpora ) 		1422002000NRG24221220230213359 22/12/2023 MOHD ASHRAF BHAT 1422002WL0015073 MOHD ASHRAF BHAT 00200 JAKA0ARIHAL 976 976 Processed 12/03/2024 N1223017DACAC MOHD ASHRAF BHAT ()
SubTotal 976 976
2 CHITRIGAM JK-22-002-028-006/23
(Sheikhpora ) 		1422002000NRG24221220230213360 22/12/2023 AB HAMID DAR 1422002WL0015073 AB HAMID DAR 00200 JAKA0BATPOR 1464 1464 Processed 12/03/2024 N1223017DACA7 AB HAMID DAR ()
3 CHITRIGAM JK-22-002-028-006/23
(Sheikhpora ) 		1422002000NRG24221220230213361 22/12/2023 AB HAMID DAR 1422002WL0015073 AB HAMID DAR 00200 JAKA0BATPOR 1464 1464 Processed 12/03/2024 N1223017DACAB AB HAMID DAR ()
4 CHITRIGAM JK-22-002-028-006/23
(Sheikhpora ) 		1422002000NRG24221220230213362 22/12/2023 AB HAMID DAR 1422002WL0015073 AB HAMID DAR 00200 JAKA0BATPOR 2196 2196 Processed 12/03/2024 N1223017DACAA AB HAMID DAR ()
5 CHITRIGAM JK-22-002-028-006/23
(Sheikhpora ) 		1422002000NRG24221220230213363 22/12/2023 AB HAMID DAR 1422002WL0015073 AB HAMID DAR 00200 JAKA0BATPOR 1708 1708 Processed 12/03/2024 N1223017DACA9 AB HAMID DAR ()
6 CHITRIGAM JK-22-002-028-006/23
(Sheikhpora ) 		1422002000NRG24221220230213364 22/12/2023 AB HAMID DAR 1422002WL0015073 AB HAMID DAR 00200 JAKA0BATPOR 1708 1708 Processed 12/03/2024 N1223017DACA8 AB HAMID DAR ()
7 CHITRIGAM JK-22-002-028-006/51
(Sheikhpora ) 		1422002000NRG24221220230213365 22/12/2023 Mohd Shafi 1422002WL0015073 Mohd Shafi 00200 JAKA0BATPOR 1708 1708 Processed 12/03/2024 N1223017DAD19 Mohd Shafi ()
8 CHITRIGAM JK-22-002-028-006/51
(Sheikhpora ) 		1422002000NRG24221220230213366 22/12/2023 Mohd Shafi 1422002WL0015073 Mohd Shafi 00200 JAKA0BATPOR 1708 1708 Processed 12/03/2024 N1223017DAD18 Mohd Shafi ()
9 CHITRIGAM JK-22-002-028-006/51
(Sheikhpora ) 		1422002000NRG24221220230213367 22/12/2023 Mohd Shafi 1422002WL0015073 Mohd Shafi 00200 JAKA0BATPOR 2196 2196 Processed 12/03/2024 N1223017DAD17 Mohd Shafi ()
10 CHITRIGAM JK-22-002-028-006/51
(Sheikhpora ) 		1422002000NRG24221220230213368 22/12/2023 Mohd Shafi 1422002WL0015073 Mohd Shafi 00200 JAKA0BATPOR 1464 1464 Processed 12/03/2024 N1223017DAD1A Mohd Shafi ()
11 CHITRIGAM JK-22-002-028-006/86
(Sheikhpora ) 		1422002000NRG24221220230213369 22/12/2023 Gh hassan Dar 1422002WL0015073 Gh hassan Dar 00200 JAKA0BATPOR 1464 1464 Processed 12/03/2024 N1223017DACA3 Gh hassan Dar ()
12 CHITRIGAM JK-22-002-028-006/86
(Sheikhpora ) 		1422002000NRG24221220230213370 22/12/2023 Gh hassan Dar 1422002WL0015073 Gh hassan Dar 00200 JAKA0BATPOR 1464 1464 Processed 12/03/2024 N1223017DACA2 Gh hassan Dar ()
13 CHITRIGAM JK-22-002-028-006/86
(Sheikhpora ) 		1422002000NRG24221220230213371 22/12/2023 Gh hassan Dar 1422002WL0015073 Gh hassan Dar 00200 JAKA0BATPOR 2196 2196 Processed 12/03/2024 N1223017DACA6 Gh hassan Dar ()
14 CHITRIGAM JK-22-002-028-006/86
(Sheikhpora ) 		1422002000NRG24221220230213372 22/12/2023 Gh hassan Dar 1422002WL0015073 Gh hassan Dar 00200 JAKA0BATPOR 1708 1708 Processed 12/03/2024 N1223017DACA5 Gh hassan Dar ()
15 CHITRIGAM JK-22-002-028-006/86
(Sheikhpora ) 		1422002000NRG24221220230213373 22/12/2023 Gh hassan Dar 1422002WL0015073 Gh hassan Dar 00200 JAKA0BATPOR 1708 1708 Processed 12/03/2024 N1223017DACA4 Gh hassan Dar ()
SubTotal 24156 24156
16 CHITRIGAM JK-22-002-028-002/426
(Sheikhpora ) 		1422002000NRG24081220230202271 22/12/2023 GULZAR AHMAD DAR 1422002WL0014102 GULZAR AHMAD DAR 00200 JAKA0KEYGAM 2440 2440 Processed 12/03/2024 N1223017DAC9C GULZAR AHMAD DAR ()
17 CHITRIGAM JK-22-002-028-002/426
(Sheikhpora ) 		1422002000NRG24081220230202272 22/12/2023 GULZAR AHMAD DAR 1422002WL0014102 GULZAR AHMAD DAR 00200 JAKA0KEYGAM 2440 2440 Processed 12/03/2024 N1223017DAC9D GULZAR AHMAD DAR ()
18 CHITRIGAM JK-22-002-028-002/426
(Sheikhpora ) 		1422002000NRG24081220230202273 22/12/2023 GULZAR AHMAD DAR 1422002WL0014102 GULZAR AHMAD DAR 00200 JAKA0KEYGAM 1952 1952 Processed 12/03/2024 N1223017DAC9E GULZAR AHMAD DAR ()
19 CHITRIGAM JK-22-002-028-003/2
(Sheikhpora ) 		1422002000NRG24221220230213356 22/12/2023 ARSHID AHMAD DAR 1422002WL0015073 ARSHID AHMAD DAR 00200 JAKA0KEYGAM 2440 2440 Processed 12/03/2024 N1223017DACA1 ARSHID AHMAD DAR ()
20 CHITRIGAM JK-22-002-028-003/2
(Sheikhpora ) 		1422002000NRG24221220230213357 22/12/2023 ARSHID AHMAD DAR 1422002WL0015073 ARSHID AHMAD DAR 00200 JAKA0KEYGAM 1952 1952 Processed 12/03/2024 N1223017DACA0 ARSHID AHMAD DAR ()
21 CHITRIGAM JK-22-002-028-003/2
(Sheikhpora ) 		1422002000NRG24221220230213358 22/12/2023 ARSHID AHMAD DAR 1422002WL0015073 ARSHID AHMAD DAR 00200 JAKA0KEYGAM 1220 1220 Processed 12/03/2024 N1223017DAC9F ARSHID AHMAD DAR ()
SubTotal 12444 12444
22 CHITRIGAM JK-22-002-028-002/1
(Sheikhpora ) 		1422002000NRG24081220230202268 22/12/2023 BASHIR AHMAD KHAN 1422002WL0014102 BASHIR AHMAD KHAN 00200 JAKA0TRENZZ 1220 1220 Processed 12/03/2024 N1223017DAC99 BASHIR AHMAD KHAN ()
23 CHITRIGAM JK-22-002-028-002/19
(Sheikhpora ) 		1422002000NRG24081220230202269 22/12/2023 Aqib Ahmad Bhat 1422002WL0014102 Aqib Ahmad Bhat 00200 JAKA0TRENZZ 2440 2440 Processed 12/03/2024 N1223017DAC9A Aqib Ahmad Bhat ()
24 CHITRIGAM JK-22-002-028-002/19
(Sheikhpora ) 		1422002000NRG24081220230202270 22/12/2023 Aqib Ahmad Bhat 1422002WL0014102 Aqib Ahmad Bhat 00200 JAKA0TRENZZ 2440 2440 Processed 12/03/2024 N1223017DAC9B Aqib Ahmad Bhat ()
25 CHITRIGAM JK-22-002-028-005/35
(Sheikhpora ) 		1422002000NRG24081220230202274 22/12/2023 FAYAZ AHMAD MANTOO 1422002WL0014102 FAYAZ AHMAD MANTOO 00200 JAKA0TRENZZ 1708 1708 Processed 12/03/2024 N1223017DACAD FAYAZ AHMAD MANTOO ()
SubTotal 7808 7808
Total 45384 45384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002028_221223FTO_307006 JK BANK JAKA0ARIHAL ARIHAL 976
2 Keller JK1422002028_221223FTO_307006 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 24156
3 Keller JK1422002028_221223FTO_307006 JK BANK JAKA0KEYGAM KEYGAM 12444
4 Keller JK1422002028_221223FTO_307006 JK BANK JAKA0TRENZZ TRENZ 7808

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