Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:30:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001011_230523FTO_18218
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 Shopian JK-22-001-011-001/132
(Devapora ) 		1422001000NRG23090520230164030 23/05/2023 sabza akhter 1422001WL0014438 sabza akhter 00200 JAKA0BATPOR 3405 3405 Processed 29/05/2023 N052302D72017 sabza akhter ()
2 Shopian JK-22-001-011-001/132
(Devapora ) 		1422001000NRG23090520230164031 23/05/2023 sabza akhter 1422001WL0014438 sabza akhter 00200 JAKA0BATPOR 3632 3632 Processed 29/05/2023 N052302D72018 sabza akhter ()
3 Shopian JK-22-001-011-001/673
(Devapora ) 		1422001000NRG23090520230164038 23/05/2023 NOOR JAN 1422001WL0014438 NOOR JAN 00200 JAKA0BATPOR 3405 3405 Processed 29/05/2023 N052302D72019 NOOR JAN ()
4 Shopian JK-22-001-011-001/673
(Devapora ) 		1422001000NRG23090520230164039 23/05/2023 NOOR JAN 1422001WL0014438 NOOR JAN 00200 JAKA0BATPOR 3632 3632 Processed 29/05/2023 N052302D72020 NOOR JAN ()
5 Shopian JK-22-001-011-002/88
(Devapora ) 		1422001000NRG23090520230164048 23/05/2023 yasmeena akhter 1422001WL0014438 yasmeena akhter 00200 JAKA0BATPOR 3632 3632 Processed 29/05/2023 N052302D72016 yasmeena akhter ()
6 Shopian JK-22-001-011-002/88
(Devapora ) 		1422001000NRG23090520230164049 23/05/2023 yasmeena akhter 1422001WL0014438 yasmeena akhter 00200 JAKA0BATPOR 3632 3632 Processed 29/05/2023 N052302D72015 yasmeena akhter ()
SubTotal 21338 21338
7 Shopian JK-22-001-011-001/516
(Devapora ) 		1422001000NRG23090520230164035 23/05/2023 MOHD RAFIQ CHOWHAN 1422001WL0014438 MOHD RAFIQ CHOWHAN 00200 JAKA0HRSHOP 3632 3632 Processed 29/05/2023 N052302D7201C MOHD RAFIQ CHOWHAN ()
8 Shopian JK-22-001-011-001/516
(Devapora ) 		1422001000NRG23090520230164036 23/05/2023 MOHD RAFIQ CHOWHAN 1422001WL0014438 MOHD RAFIQ CHOWHAN 00200 JAKA0HRSHOP 3632 3632 Processed 29/05/2023 N052302D7201D MOHD RAFIQ CHOWHAN ()
SubTotal 7264 7264
9 Shopian JK-22-001-011-001/158
(Devapora ) 		1422001000NRG23090520230164032 23/05/2023 MUSHTAQ AHMAD KATARI 1422001WL0014438 MUSHTAQ AHMAD KATARI 00200 JAKA0SHOPAN 1589 1589 Processed 29/05/2023 N052302D72022 MUSHTAQ AHMAD KATARI ()
10 Shopian JK-22-001-011-001/361
(Devapora ) 		1422001000NRG23090520230164033 23/05/2023 Abdul Rashid Chowan 1422001WL0014438 Abdul Rashid Chowan 00200 JAKA0SHOPAN 3405 3405 Processed 29/05/2023 N052302D72027 Abdul Rashid Chowan ()
11 Shopian JK-22-001-011-001/361
(Devapora ) 		1422001000NRG23090520230164034 23/05/2023 Abdul Rashid Chowan 1422001WL0014438 Abdul Rashid Chowan 00200 JAKA0SHOPAN 3632 3632 Processed 29/05/2023 N052302D72026 Abdul Rashid Chowan ()
12 Shopian JK-22-001-011-001/545
(Devapora ) 		1422001000NRG23090520230164037 23/05/2023 MOHD SHARIEF TAHOO 1422001WL0014438 MOHD SHARIEF TAHOO 00200 JAKA0SHOPAN 1816 1816 Processed 29/05/2023 N052302D7201A MOHD SHARIEF TAHOO ()
13 Shopian JK-22-001-011-001/697
(Devapora ) 		1422001000NRG23090520230164040 23/05/2023 GULSHAN AKHTER 1422001WL0014438 GULSHAN AKHTER 00200 JAKA0SHOPAN 3632 3632 Processed 29/05/2023 N052302D7201E GULSHAN AKHTER ()
14 Shopian JK-22-001-011-001/697
(Devapora ) 		1422001000NRG23090520230164041 23/05/2023 GULSHAN AKHTER 1422001WL0014438 GULSHAN AKHTER 00200 JAKA0SHOPAN 3632 3632 Processed 29/05/2023 N052302D7201F GULSHAN AKHTER ()
15 Shopian JK-22-001-011-001/698
(Devapora ) 		1422001000NRG23090520230164042 23/05/2023 KANEEZA AKTHER 1422001WL0014438 KANEEZA AKTHER 00200 JAKA0SHOPAN 3405 3405 Processed 29/05/2023 N052302D72025 KANEEZA AKTHER ()
16 Shopian JK-22-001-011-001/698
(Devapora ) 		1422001000NRG23090520230164043 23/05/2023 KANEEZA AKTHER 1422001WL0014438 KANEEZA AKTHER 00200 JAKA0SHOPAN 3632 3632 Processed 29/05/2023 N052302D72024 KANEEZA AKTHER ()
17 Shopian JK-22-001-011-002/15
(Devapora ) 		1422001000NRG23090520230164044 23/05/2023 zituen 1422001WL0014438 zituen 00200 JAKA0SHOPAN 3405 3405 Processed 29/05/2023 N052302D72021 zituen ()
18 Shopian JK-22-001-011-002/403
(Devapora ) 		1422001000NRG23090520230164045 23/05/2023 SHABIR BEGRAN 1422001WL0014438 SHABIR BEGRAN 00200 JAKA0SHOPAN 1816 1816 Processed 29/05/2023 N052302D7201B SHABIR BEGRAN ()
19 Shopian JK-22-001-011-002/52
(Devapora ) 		1422001000NRG23090520230164046 23/05/2023 JAVID AHMAD PASWAL 1422001WL0014438 JAVID AHMAD PASWAL 00200 JAKA0SHOPAN 3632 3632 Processed 29/05/2023 N052302D72028 JAVID AHMAD PASWAL ()
20 Shopian JK-22-001-011-002/52
(Devapora ) 		1422001000NRG23090520230164047 23/05/2023 JAVID AHMAD PASWAL 1422001WL0014438 JAVID AHMAD PASWAL 00200 JAKA0SHOPAN 3632 3632 Processed 29/05/2023 N052302D72023 JAVID AHMAD PASWAL ()
SubTotal 37228 37228
Total 65830 65830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001011_230523FTO_18218 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 21338
2 Shopian JK1422001011_230523FTO_18218 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7264
3 Shopian JK1422001011_230523FTO_18218 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 37228

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