Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:44:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001021_060923FTO_133313
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-22-001-021-001/715
(Ramnagri A ) 		1422001000NRG24050920230101401 06/09/2023 IMRAN MAJEED KHAN 1422001WL006578 IMRAN MAJEED KHAN 00152 HDFC0002594 2684 2684 Processed 13/09/2023 N09230043DC8F IMRAN MAJEED KHAN ()
SubTotal 2684 2684
2 RAMNAGRI JK-22-001-021-001/424
(Ramnagri A ) 		1422001000NRG24040920230099947 06/09/2023 UBAID MALLAH 1422001WL006468 UBAID MALLAH 00200 JAKA0SHOPAN 3172 3172 Processed 13/09/2023 N09230043DC90 UBAID MALLAH ()
SubTotal 3172 3172
3 RAMNAGRI JK-22-001-021-001/196
(Ramnagri A ) 		1422001000NRG24040920230099942 06/09/2023 AB RASHID GANIE 1422001WL006468 AB RASHID GANIE 00200 JAKA0VEHEEL 3172 3172 Processed 13/09/2023 N09230043DC93 AB RASHID GANIE ()
4 RAMNAGRI JK-22-001-021-001/202
(Ramnagri A ) 		1422001000NRG24040920230099955 06/09/2023 MUJTABA MAQBOOL 1422001WL006469 MUJTABA MAQBOOL 00200 JAKA0VEHEEL 3172 3172 Processed 13/09/2023 N09230043DC92 MUJTABA MAQBOOL ()
5 RAMNAGRI JK-22-001-021-001/270
(Ramnagri A ) 		1422001000NRG24040920230099957 06/09/2023 SHAHZAD AH SHEIKH 1422001WL006469 SHAHZAD AH SHEIKH 00200 JAKA0VEHEEL 3172 3172 Processed 13/09/2023 N09230043DC94 SHAHZAD AH SHEIKH ()
6 RAMNAGRI JK-22-001-021-001/450
(Ramnagri A ) 		1422001000NRG24040920230099951 06/09/2023 RIFAT JAN 1422001WL006468 RIFAT JAN 00200 JAKA0VEHEEL 3172 3172 Processed 13/09/2023 N09230043DC91 RIFAT JAN ()
SubTotal 12688 12688
Total 18544 18544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001021_060923FTO_133313 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 2684
2 Shopian JK1422001021_060923FTO_133313 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172
3 Shopian JK1422001021_060923FTO_133313 JK BANK JAKA0VEHEEL VEHIL 12688

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