Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001025_010823FTO_84559
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-22-001-025-001/127
(Amshipora ) 		1422001000NRG24010820230050611 01/08/2023 MOHD SHAFI WAGAY 1422001WL003153 MOHD SHAFI WAGAY 00200 JAKA0SHOPAN 3660 3660 Processed 07/08/2023 N08230011F527 MOHD SHAFI WAGAY ()
2 RAMNAGRI JK-22-001-025-001/135
(Amshipora ) 		1422001000NRG24010820230050615 01/08/2023 GUZAR AHMAD WAGAY 1422001WL003153 GUZAR AHMAD WAGAY 00200 JAKA0SHOPAN 3660 3660 Processed 07/08/2023 N08230011F528 GUZAR AHMAD WAGAY ()
3 RAMNAGRI JK-22-001-025-001/146
(Amshipora ) 		1422001000NRG24010820230050617 01/08/2023 MOHD RAFIQ WAGAY 1422001WL003153 MOHD RAFIQ WAGAY 00200 JAKA0SHOPAN 3660 3660 Processed 07/08/2023 N08230011F52A MOHD RAFIQ WAGAY ()
4 RAMNAGRI JK-22-001-025-001/152
(Amshipora ) 		1422001000NRG24010820230050619 01/08/2023 MOHD ABASS WAGAY 1422001WL003153 MOHD ABASS WAGAY 00200 JAKA0SHOPAN 3660 3660 Processed 07/08/2023 N08230011F51E MOHD ABASS WAGAY ()
5 RAMNAGRI JK-22-001-025-001/162
(Amshipora ) 		1422001000NRG24010820230050589 01/08/2023 IMTIYAZ AHMAD NAGRI 1422001WL003152 IMTIYAZ AHMAD NAGRI 00200 JAKA0SHOPAN 3416 3416 Processed 07/08/2023 N08230011F51D IMTIYAZ AHMAD NAGRI ()
6 RAMNAGRI JK-22-001-025-002/218
(Amshipora ) 		1422001000NRG24310720230049474 01/08/2023 MOHD AMHEEN SEER 1422001WL003069 MOHD AMHEEN SEER 00200 JAKA0SHOPAN 3660 3660 Processed 07/08/2023 N08230011F51F MOHD AMHEEN SEER ()
SubTotal 21716 21716
7 RAMNAGRI JK-22-001-025-001/101
(Amshipora ) 		1422001000NRG24310720230049465 01/08/2023 MUSHTAQ AHMAD KHATANA 1422001WL003069 MUSHTAQ AHMAD KHATANA 00200 JAKA0VEHEEL 3660 3660 Processed 07/08/2023 N08230011F523 MUSHTAQ AHMAD KHATANA ()
8 RAMNAGRI JK-22-001-025-001/121
(Amshipora ) 		1422001000NRG24010820230050610 01/08/2023 Aijaz Ahmad Bhat 1422001WL003153 Aijaz Ahmad Bhat 00200 JAKA0VEHEEL 3660 3660 Processed 07/08/2023 N08230011F529 Aijaz Ahmad Bhat ()
9 RAMNAGRI JK-22-001-025-001/246
(Amshipora ) 		1422001000NRG24010820230050624 01/08/2023 MUNTAZIR MANZOOR 1422001WL003153 MUNTAZIR MANZOOR 00200 JAKA0VEHEEL 3660 3660 Processed 07/08/2023 N08230011F520 MUNTAZIR MANZOOR ()
10 RAMNAGRI JK-22-001-025-001/262
(Amshipora ) 		1422001000NRG24010820230050625 01/08/2023 UMAR AHMAD MIR 1422001WL003153 UMAR AHMAD MIR 00200 JAKA0VEHEEL 3660 3660 Processed 07/08/2023 N08230011F525 UMAR AHMAD MIR ()
11 RAMNAGRI JK-22-001-025-001/275
(Amshipora ) 		1422001000NRG24010820230050603 01/08/2023 ZAMROODA AKHTER 1422001WL003152 ZAMROODA AKHTER 00200 JAKA0VEHEEL 3660 3660 Processed 07/08/2023 N08230011F521 ZAMROODA AKHTER ()
12 RAMNAGRI JK-22-001-025-001/69
(Amshipora ) 		1422001000NRG24010820230050607 01/08/2023 MUKHTHAR AHMAD WAGAY 1422001WL003152 MUKHTHAR AHMAD WAGAY 00200 JAKA0VEHEEL 3660 3660 Processed 07/08/2023 N08230011F524 MUKHTHAR AHMAD WAGAY ()
13 RAMNAGRI JK-22-001-025-002/265
(Amshipora ) 		1422001000NRG24310720230049478 01/08/2023 MOHD ASHRAF FAMDA 1422001WL003069 MOHD ASHRAF FAMDA 00200 JAKA0VEHEEL 3660 3660 Processed 07/08/2023 N08230011F526 MOHD ASHRAF FAMDA ()
SubTotal 25620 25620
14 RAMNAGRI JK-22-001-025-001/195
(Amshipora ) 		1422001000NRG24310720230049466 01/08/2023 HILAL AHMAD NAIKOO 1422001WL003069 HILAL AHMAD NAIKOO 00415 SBIN0004736 3660 3660 Processed 07/08/2023 N08230011F522 MR HILAL AHMAD NAIKOO ()
SubTotal 3660 3660
Total 50996 50996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001025_010823FTO_84559 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 21716
2 Shopian JK1422001025_010823FTO_84559 JK BANK JAKA0VEHEEL VEHIL 25620
3 Shopian JK1422001025_010823FTO_84559 State Bank of India SBIN0004736 SHOPIAN 3660

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