Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001021_280823FTO_119140
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-22-001-021-001/108
(Ramnagri A ) 		1422001000NRG24280820230089019 28/08/2023 BILAL A TANTRAY 1422001WL005727 BILAL A TANTRAY 00200 JAKA0KACHDR 3416 3416 Processed 02/09/2023 N0823022EA08E BILAL A TANTRAY ()
2 RAMNAGRI JK-22-001-021-001/484
(Ramnagri A ) 		1422001000NRG24280820230088268 28/08/2023 MUZAFAR AHMAD DAR 1422001WL005675 MUZAFAR AHMAD DAR 00200 JAKA0KACHDR 1708 1708 Processed 02/09/2023 N0823022EA08F MUZAFAR AHMAD DAR ()
SubTotal 5124 5124
3 RAMNAGRI JK-22-001-021-001/322
(Ramnagri A ) 		1422001000NRG24280820230088588 28/08/2023 GH MOHD 1422001WL005699 GH MOHD 00200 JAKA0KAPRIN 3660 3660 Processed 02/09/2023 N0823022EA090 GH MOHD ()
SubTotal 3660 3660
4 RAMNAGRI JK-22-001-021-001/477
(Ramnagri A ) 		1422001000NRG24280820230088261 28/08/2023 MOHAMMAD ABASS DAR 1422001WL005675 MOHAMMAD ABASS DAR 00200 JAKA0NIHAMA 1708 1708 Processed 02/09/2023 N0823022EA092 MOHAMMAD ABASS DAR ()
5 RAMNAGRI JK-22-001-021-001/479
(Ramnagri A ) 		1422001000NRG24280820230088263 28/08/2023 AADIL HUSSAIN MALIK 1422001WL005675 AADIL HUSSAIN MALIK 00200 JAKA0NIHAMA 1708 1708 Processed 02/09/2023 N0823022EA093 AADIL HUSSAIN MALIK ()
6 RAMNAGRI JK-22-001-021-001/480
(Ramnagri A ) 		1422001000NRG24280820230088264 28/08/2023 SHEERAZ AHMAD DAR 1422001WL005675 SHEERAZ AHMAD DAR 00200 JAKA0NIHAMA 1708 1708 Processed 02/09/2023 N0823022EA097 SHEERAZ AHMAD DAR ()
7 RAMNAGRI JK-22-001-021-001/525
(Ramnagri A ) 		1422001000NRG24280820230088594 28/08/2023 Shafeeq Ahmad Dar 1422001WL005699 Shafeeq Ahmad Dar 00200 JAKA0NIHAMA 3660 3660 Processed 02/09/2023 N0823022EA09B Shafeeq Ahmad Dar ()
8 RAMNAGRI JK-22-001-021-001/8
(Ramnagri A ) 		1422001000NRG24280820230088269 28/08/2023 Mushtaq Ahmad Malik 1422001WL005675 Mushtaq Ahmad Malik 00200 JAKA0NIHAMA 1708 1708 Processed 02/09/2023 N0823022EA091 Mushtaq Ahmad Malik ()
SubTotal 10492 10492
9 RAMNAGRI JK-22-001-021-001/229
(Ramnagri A ) 		1422001000NRG24280820230088112 28/08/2023 SAJAD AH GANIE 1422001WL005664 SAJAD AH GANIE 00200 JAKA0SHOPAN 3660 3660 Processed 02/09/2023 N0823022EA095 SAJAD AH GANIE ()
10 RAMNAGRI JK-22-001-021-001/327
(Ramnagri A ) 		1422001000NRG24280820230089288 28/08/2023 YAWAR 1422001WL005744 YAWAR 00200 JAKA0SHOPAN 2440 2440 Processed 02/09/2023 N0823022EA096 YAWAR ()
11 RAMNAGRI JK-22-001-021-001/410
(Ramnagri A ) 		1422001000NRG24280820230088590 28/08/2023 Adil hussain dar 1422001WL005699 Adil hussain dar 00200 JAKA0SHOPAN 3660 3660 Processed 02/09/2023 N0823022EA09C Adil hussain dar ()
12 RAMNAGRI JK-22-001-021-001/418
(Ramnagri A ) 		1422001000NRG24280820230089068 28/08/2023 M ALTAF HAJAM 1422001WL005730 M ALTAF HAJAM 00200 JAKA0SHOPAN 2440 2440 Processed 02/09/2023 N0823022EA094 M ALTAF HAJAM ()
13 RAMNAGRI JK-22-001-021-001/429
(Ramnagri A ) 		1422001000NRG24280820230089029 28/08/2023 ZUBAIR ASHRAF 1422001WL005727 ZUBAIR ASHRAF 00200 JAKA0SHOPAN 3416 3416 Processed 02/09/2023 N0823022EA09A ZUBAIR ASHRAF ()
14 RAMNAGRI JK-22-001-021-001/466
(Ramnagri A ) 		1422001000NRG24280820230089030 28/08/2023 SHAHEENA AKTHER 1422001WL005727 SHAHEENA AKTHER 00200 JAKA0SHOPAN 3416 3416 Processed 02/09/2023 N0823022EA0B1 SHAHEENA AKTHER ()
15 RAMNAGRI JK-22-001-021-001/475
(Ramnagri A ) 		1422001000NRG24280820230088591 28/08/2023 Abid Hussain Malik 1422001WL005699 Abid Hussain Malik 00200 JAKA0SHOPAN 3660 3660 Processed 02/09/2023 N0823022EA09E Abid Hussain Malik ()
16 RAMNAGRI JK-22-001-021-001/476
(Ramnagri A ) 		1422001000NRG24280820230088592 28/08/2023 Jahangir Ahmad Dar 1422001WL005699 Jahangir Ahmad Dar 00200 JAKA0SHOPAN 3660 3660 Processed 02/09/2023 N0823022EA09D Jahangir Ahmad Dar ()
17 RAMNAGRI JK-22-001-021-001/485
(Ramnagri A ) 		1422001000NRG24280820230089069 28/08/2023 FANCY JAN 1422001WL005730 FANCY JAN 00200 JAKA0SHOPAN 2440 2440 Processed 02/09/2023 N0823022EA098 FANCY JAN ()
18 RAMNAGRI JK-22-001-021-001/486
(Ramnagri A ) 		1422001000NRG24280820230089070 28/08/2023 AMIR GULZAR GANAIE 1422001WL005730 AMIR GULZAR GANAIE 00200 JAKA0SHOPAN 2440 2440 Processed 02/09/2023 N0823022EA0B2 AMIR GULZAR GANAIE ()
19 RAMNAGRI JK-22-001-021-001/487
(Ramnagri A ) 		1422001000NRG24280820230089071 28/08/2023 AMIR MANZOOR 1422001WL005730 AMIR MANZOOR 00200 JAKA0SHOPAN 2440 2440 Processed 02/09/2023 N0823022EA099 AMIR MANZOOR ()
20 RAMNAGRI JK-22-001-021-001/524
(Ramnagri A ) 		1422001000NRG24280820230088593 28/08/2023 Basit Ahmad Sheikh 1422001WL005699 Basit Ahmad Sheikh 00200 JAKA0SHOPAN 3660 3660 Processed 02/09/2023 N0823022EA09F Basit Ahmad Sheikh ()
21 RAMNAGRI JK-22-001-021-001/526
(Ramnagri A ) 		1422001000NRG24280820230088595 28/08/2023 Shaheena jamal 1422001WL005699 Shaheena jamal 00200 JAKA0SHOPAN 3660 3660 Processed 02/09/2023 N0823022EA0B3 Shaheena jamal ()
22 RAMNAGRI JK-22-001-021-001/527
(Ramnagri A ) 		1422001000NRG24280820230088596 28/08/2023 Suhail Akhter 1422001WL005699 Suhail Akhter 00200 JAKA0SHOPAN 3660 3660 Processed 02/09/2023 N0823022EA0B5 Suhail Akhter ()
23 RAMNAGRI JK-22-001-021-001/528
(Ramnagri A ) 		1422001000NRG24280820230088597 28/08/2023 Mohammad Usman Ganaie 1422001WL005699 Mohammad Usman Ganaie 00200 JAKA0SHOPAN 3660 3660 Processed 02/09/2023 N0823022EA0B4 Mohammad Usman Ganaie ()
SubTotal 48312 48312
24 RAMNAGRI JK-22-001-021-001/133
(Ramnagri A ) 		1422001000NRG24280820230089021 28/08/2023 Zakir Ahmad Kumar 1422001WL005727 Zakir Ahmad Kumar 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0A4 Zakir Ahmad Kumar ()
25 RAMNAGRI JK-22-001-021-001/161
(Ramnagri A ) 		1422001000NRG24280820230089024 28/08/2023 Ashaq Ahmad Tantray 1422001WL005727 Ashaq Ahmad Tantray 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0A3 Ashaq Ahmad Tantray ()
26 RAMNAGRI JK-22-001-021-001/18
(Ramnagri A ) 		1422001000NRG24280820230089297 28/08/2023 Nafi Ahmad dar 1422001WL005745 Nafi Ahmad dar 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0A0 Nafi Ahmad dar ()
27 RAMNAGRI JK-22-001-021-001/216
(Ramnagri A ) 		1422001000NRG24280820230089004 28/08/2023 Mohd Rafiq Tantray 1422001WL005726 Mohd Rafiq Tantray 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0A2 Mohd Rafiq Tantray ()
28 RAMNAGRI JK-22-001-021-001/236
(Ramnagri A ) 		1422001000NRG24280820230088113 28/08/2023 MUSHTAQ AH MOONCHI 1422001WL005664 MUSHTAQ AH MOONCHI 00200 JAKA0VEHEEL 3660 3660 Processed 02/09/2023 N0823022EA0AC MUSHTAQ AH MOONCHI ()
29 RAMNAGRI JK-22-001-021-001/239
(Ramnagri A ) 		1422001000NRG24280820230089005 28/08/2023 INAYAT ULLAH TANTRAY 1422001WL005726 INAYAT ULLAH TANTRAY 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0AD INAYAT ULLAH TANTRAY ()
30 RAMNAGRI JK-22-001-021-001/266
(Ramnagri A ) 		1422001000NRG24280820230088117 28/08/2023 UMER GULZAR 1422001WL005664 UMER GULZAR 00200 JAKA0VEHEEL 3660 3660 Processed 02/09/2023 N0823022EA0A9 UMER GULZAR ()
31 RAMNAGRI JK-22-001-021-001/268
(Ramnagri A ) 		1422001000NRG24280820230089007 28/08/2023 UMER MOHIDIN MAGRAY 1422001WL005726 UMER MOHIDIN MAGRAY 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0A8 UMER MOHIDIN MAGRAY ()
32 RAMNAGRI JK-22-001-021-001/28
(Ramnagri A ) 		1422001000NRG24280820230088257 28/08/2023 Wakil Ahmad Malik 1422001WL005675 Wakil Ahmad Malik 00200 JAKA0VEHEEL 1708 1708 Processed 02/09/2023 N0823022EA0B0 Wakil Ahmad Malik ()
33 RAMNAGRI JK-22-001-021-001/306
(Ramnagri A ) 		1422001000NRG24280820230089050 28/08/2023 FAIZAN AH TANTRAY 1422001WL005729 FAIZAN AH TANTRAY 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0AF FAIZAN AH TANTRAY ()
34 RAMNAGRI JK-22-001-021-001/313
(Ramnagri A ) 		1422001000NRG24280820230089010 28/08/2023 SABZAR AH TANTRAY 1422001WL005726 SABZAR AH TANTRAY 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0AB SABZAR AH TANTRAY ()
35 RAMNAGRI JK-22-001-021-001/340
(Ramnagri A ) 		1422001000NRG24280820230089289 28/08/2023 MEHRAJ DIN DAR 1422001WL005744 MEHRAJ DIN DAR 00200 JAKA0VEHEEL 2440 2440 Processed 02/09/2023 N0823022EA0A7 MEHRAJ DIN DAR ()
36 RAMNAGRI JK-22-001-021-001/348
(Ramnagri A ) 		1422001000NRG24280820230089304 28/08/2023 SAJAD AH MALIK 1422001WL005745 SAJAD AH MALIK 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0A5 SAJAD AH MALIK ()
37 RAMNAGRI JK-22-001-021-001/363
(Ramnagri A ) 		1422001000NRG24280820230089306 28/08/2023 UMER HABIB 1422001WL005745 UMER HABIB 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0AA UMER HABIB ()
38 RAMNAGRI JK-22-001-021-001/370
(Ramnagri A ) 		1422001000NRG24280820230089311 28/08/2023 MUZAMIL IQBAL 1422001WL005745 MUZAMIL IQBAL 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0A6 MUZAMIL IQBAL ()
39 RAMNAGRI JK-22-001-021-001/391
(Ramnagri A ) 		1422001000NRG24280820230089067 28/08/2023 bilal ah ganie 1422001WL005730 bilal ah ganie 00200 JAKA0VEHEEL 2440 2440 Processed 02/09/2023 N0823022EA0AE bilal ah ganie ()
40 RAMNAGRI JK-22-001-021-001/59
(Ramnagri A ) 		1422001000NRG24280820230089031 28/08/2023 MAJAZ 1422001WL005727 MAJAZ 00200 JAKA0VEHEEL 3416 3416 Processed 02/09/2023 N0823022EA0A1 MAJAZ ()
SubTotal 54900 54900
Total 122488 122488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001021_280823FTO_119140 JK BANK JAKA0KACHDR KACHDOORA 5124
2 Shopian JK1422001021_280823FTO_119140 JK BANK JAKA0KAPRIN KAPRIN 3660
3 Shopian JK1422001021_280823FTO_119140 JK BANK JAKA0NIHAMA NIHAMA KULGAM 10492
4 Shopian JK1422001021_280823FTO_119140 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 48312
5 Shopian JK1422001021_280823FTO_119140 JK BANK JAKA0VEHEEL VEHIL 54900

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