Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:13:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002028_270723FTO_78363
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-22-002-028-002/10
(Sheikhpora ) 		1422002000NRG24260720230043128 27/07/2023 REYAZ AHMAD BHAT 1422002WL002657 REYAZ AHMAD BHAT 00200 JAKA0ARIHAL 1464 1464 Processed 02/08/2023 N072302FB96B2 REYAZ AHMAD BHAT ()
2 CHITRIGAM JK-22-002-028-005/101
(Sheikhpora ) 		1422002000NRG24270720230043340 27/07/2023 MOHD AYOUB RESHI 1422002WL002678 MOHD AYOUB RESHI 00200 JAKA0ARIHAL 1708 1708 Processed 02/08/2023 N072302FB96A1 MOHD AYOUB RESHI ()
3 CHITRIGAM JK-22-002-028-005/103
(Sheikhpora ) 		1422002000NRG24270720230043342 27/07/2023 BASHIR AH LONE 1422002WL002678 BASHIR AH LONE 00200 JAKA0ARIHAL 1708 1708 Processed 02/08/2023 N072302FB96A6 BASHIR AH LONE ()
4 CHITRIGAM JK-22-002-028-005/17
(Sheikhpora ) 		1422002000NRG24270720230043349 27/07/2023 MUMA LONE 1422002WL002678 MUMA LONE 00200 JAKA0ARIHAL 2440 2440 Processed 02/08/2023 N072302FB96A2 MUMA LONE ()
5 CHITRIGAM JK-22-002-028-005/351
(Sheikhpora ) 		1422002000NRG24270720230043360 27/07/2023 GULSHANA BANOO 1422002WL002678 GULSHANA BANOO 00200 JAKA0ARIHAL 2440 2440 Processed 02/08/2023 N072302FB96A4 GULSHANA BANOO ()
6 CHITRIGAM JK-22-002-028-005/352
(Sheikhpora ) 		1422002000NRG24270720230043362 27/07/2023 AFROOZA BANOO 1422002WL002678 AFROOZA BANOO 00200 JAKA0ARIHAL 2440 2440 Processed 02/08/2023 N072302FB96B1 AFROOZA BANOO ()
7 CHITRIGAM JK-22-002-028-005/7
(Sheikhpora ) 		1422002000NRG24270720230043370 27/07/2023 SHABIR AHMAD MIR 1422002WL002678 SHABIR AHMAD MIR 00200 JAKA0ARIHAL 2440 2440 Processed 02/08/2023 N072302FB96A7 SHABIR AHMAD MIR ()
8 CHITRIGAM JK-22-002-028-006/38
(Sheikhpora ) 		1422002000NRG24260720230043156 27/07/2023 NAZIR AHMAD DAR 1422002WL002658 NAZIR AHMAD DAR 00200 JAKA0ARIHAL 1708 1708 Processed 02/08/2023 N072302FB96A5 NAZIR AHMAD DAR ()
9 CHITRIGAM JK-22-002-028-006/72
(Sheikhpora ) 		1422002000NRG24260720230043165 27/07/2023 Zahid Ahmad 1422002WL002658 Zahid Ahmad 00200 JAKA0ARIHAL 1708 1708 Processed 02/08/2023 N072302FB96A3 Zahid Ahmad ()
10 CHITRIGAM JK-22-002-028-006/78
(Sheikhpora ) 		1422002000NRG24260720230043166 27/07/2023 Ab Ahad Dar 1422002WL002658 Ab Ahad Dar 00200 JAKA0ARIHAL 1708 1708 Processed 02/08/2023 N072302FB96A0 Ab Ahad Dar ()
SubTotal 19764 19764
11 CHITRIGAM JK-22-002-028-006/67
(Sheikhpora ) 		1422002000NRG24260720230043163 27/07/2023 Qasim lone 1422002WL002658 Qasim lone 00200 JAKA0GOLDEN 1708 1708 Processed 02/08/2023 N072302FB96A8 Qasim lone ()
SubTotal 1708 1708
12 CHITRIGAM JK-22-002-028-005/99
(Sheikhpora ) 		1422002000NRG24270720230043376 27/07/2023 NAZEER AH 1422002WL002678 NAZEER AH 00200 JAKA0LASIPR 1708 1708 Processed 02/08/2023 N072302FB96A9 NAZEER AH ()
SubTotal 1708 1708
13 CHITRIGAM JK-22-002-028-005/100
(Sheikhpora ) 		1422002000NRG24270720230043339 27/07/2023 AB GANI DAR 1422002WL002678 AB GANI DAR 00200 JAKA0TRENZZ 1708 1708 Processed 02/08/2023 N072302FB96AB AB GANI DAR ()
14 CHITRIGAM JK-22-002-028-005/15
(Sheikhpora ) 		1422002000NRG24270720230043348 27/07/2023 FANCY JAN 1422002WL002678 FANCY JAN 00200 JAKA0TRENZZ 2440 2440 Processed 02/08/2023 N072302FB96B0 FANCY JAN ()
15 CHITRIGAM JK-22-002-028-005/19
(Sheikhpora ) 		1422002000NRG24270720230043350 27/07/2023 MOHD SHAFI KHANDAY 1422002WL002678 MOHD SHAFI KHANDAY 00200 JAKA0TRENZZ 2440 2440 Processed 02/08/2023 N072302FB96AA MOHD SHAFI KHANDAY ()
SubTotal 6588 6588
16 CHITRIGAM JK-22-002-028-005/26
(Sheikhpora ) 		1422002000NRG24270720230043355 27/07/2023 HILAL AHMAD DAR 1422002WL002678 HILAL AHMAD DAR 00200 JAKA0TURKWN 2440 2440 Processed 02/08/2023 N072302FB96AD HILAL AHMAD DAR ()
17 CHITRIGAM JK-22-002-028-006/134
(Sheikhpora ) 		1422002000NRG24260720230043145 27/07/2023 DILAWAR AHMAD SHEIKH 1422002WL002658 DILAWAR AHMAD SHEIKH 00200 JAKA0TURKWN 1708 1708 Processed 02/08/2023 N072302FB96AC DILAWAR AHMAD SHEIKH ()
SubTotal 4148 4148
18 CHITRIGAM JK-22-002-028-005/104
(Sheikhpora ) 		1422002000NRG24270720230043343 27/07/2023 AB AHAD SHER GOJRI 1422002WL002678 AB AHAD SHER GOJRI 00354 PUNB0760400 1708 1708 Processed 02/08/2023 N072302FB96AE AB AHAD SHER GOJRI ()
SubTotal 1708 1708
19 CHITRIGAM JK-22-002-028-005/134
(Sheikhpora ) 		1422002000NRG24270720230043346 27/07/2023 AB AHAD LONE 1422002WL002678 AB AHAD LONE 00415 SBIN0002451 2440 2440 Processed 02/08/2023 N072302FB96AF MR AB AHAD SHER GOJIRI ()
SubTotal 2440 2440
Total 38064 38064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002028_270723FTO_78363 JK BANK JAKA0ARIHAL ARIHAL 19764
2 Keller JK1422002028_270723FTO_78363 JK BANK JAKA0GOLDEN MAIN CHOWK 1708
3 Keller JK1422002028_270723FTO_78363 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 1708
4 Keller JK1422002028_270723FTO_78363 JK BANK JAKA0TRENZZ TRENZ 6588
5 Keller JK1422002028_270723FTO_78363 JK BANK JAKA0TURKWN TURKWANGAN 4148
6 Keller JK1422002028_270723FTO_78363 Punjab National Bank PUNB0760400 PULWAMA (J & K) 1708
7 Keller JK1422002028_270723FTO_78363 State Bank of India SBIN0002451 PULWAMA 2440

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