Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001011_120923FTO_143096
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-22-001-011-001/107
(Devapora ) 		1422001000NRG24070920230103801 12/09/2023 REYAZ 1422001WL006748 REYAZ 00200 JAKA0BATPOR 3416 3416 Processed 22/09/2023 N092300B3010E REYAZ ()
2 Shopian JK-22-001-011-001/405
(Devapora ) 		1422001000NRG24060920230102324 12/09/2023 YASMEENA AKHTER 1422001WL006647 YASMEENA AKHTER 00200 JAKA0BATPOR 3660 3660 Processed 22/09/2023 N092300B30113 YASMEENA AKHTER ()
3 Shopian JK-22-001-011-001/481
(Devapora ) 		1422001000NRG24060920230102325 12/09/2023 sharief akhter 1422001WL006647 sharief akhter 00200 JAKA0BATPOR 3660 3660 Processed 22/09/2023 N092300B3010F sharief akhter ()
4 Shopian JK-22-001-011-001/586
(Devapora ) 		1422001000NRG24110920230110577 12/09/2023 PARVAIZ AH PASWAL 1422001WL007213 PARVAIZ AH PASWAL 00200 JAKA0BATPOR 3660 3660 Rejected 21/09/2023 N092300B30110 A/c Blocked or Frozen
5 Shopian JK-22-001-011-002/35
(Devapora ) 		1422001000NRG24110920230110565 12/09/2023 nabi 1422001WL007212 nabi 00200 JAKA0BATPOR 3416 3416 Processed 22/09/2023 N092300B30111 nabi ()
6 Shopian JK-22-001-011-002/56
(Devapora ) 		1422001000NRG24110920230110570 12/09/2023 MOHD RAFEEQ WANA 1422001WL007212 MOHD RAFEEQ WANA 00200 JAKA0BATPOR 3416 3416 Processed 22/09/2023 N092300B30112 MOHD RAFEEQ WANA ()
SubTotal 21228 21228
7 Shopian JK-22-001-011-001/198
(Devapora ) 		1422001000NRG24070920230103805 12/09/2023 Munshi Sangoo 1422001WL006748 Munshi Sangoo 00200 JAKA0CRSHOP 3416 3416 Processed 22/09/2023 N092300B30114 Munshi Sangoo ()
8 Shopian JK-22-001-011-001/620
(Devapora ) 		1422001000NRG24080920230104348 12/09/2023 SHABIR AH DEEDAD 1422001WL006784 SHABIR AH DEEDAD 00200 JAKA0CRSHOP 3416 3416 Processed 22/09/2023 N092300B30115 SHABIR AH DEEDAD ()
SubTotal 6832 6832
9 Shopian JK-22-001-011-001/193
(Devapora ) 		1422001000NRG24070920230103804 12/09/2023 NISAR AHMAD 1422001WL006748 NISAR AHMAD 00200 JAKA0HRSHOP 3416 3416 Processed 22/09/2023 N092300B30118 NISAR AHMAD ()
10 Shopian JK-22-001-011-001/214
(Devapora ) 		1422001000NRG24070920230103806 12/09/2023 GH QADIR 1422001WL006748 GH QADIR 00200 JAKA0HRSHOP 3416 3416 Processed 22/09/2023 N092300B3011A GH QADIR ()
11 Shopian JK-22-001-011-001/487
(Devapora ) 		1422001000NRG24060920230102326 12/09/2023 mukhtar ah chowhan 1422001WL006647 mukhtar ah chowhan 00200 JAKA0HRSHOP 3660 3660 Processed 22/09/2023 N092300B30117 mukhtar ah chowhan ()
12 Shopian JK-22-001-011-001/489
(Devapora ) 		1422001000NRG24060920230102327 12/09/2023 zaffer hussain kalas 1422001WL006647 zaffer hussain kalas 00200 JAKA0HRSHOP 3660 3660 Processed 22/09/2023 N092300B3011C zaffer hussain kalas ()
13 Shopian JK-22-001-011-001/61
(Devapora ) 		1422001000NRG24110920230110579 12/09/2023 BASHIR AH WANA 1422001WL007213 BASHIR AH WANA 00200 JAKA0HRSHOP 3660 3660 Processed 22/09/2023 N092300B30116 BASHIR AH WANA ()
14 Shopian JK-22-001-011-001/669
(Devapora ) 		1422001000NRG24060920230102328 12/09/2023 GULZARA BEGUM 1422001WL006647 GULZARA BEGUM 00200 JAKA0HRSHOP 3660 3660 Processed 22/09/2023 N092300B30119 GULZARA BEGUM ()
15 Shopian JK-22-001-011-001/743
(Devapora ) 		1422001000NRG24110920230110580 12/09/2023 NISAR HAQLA 1422001WL007213 NISAR HAQLA 00200 JAKA0HRSHOP 3660 3660 Processed 22/09/2023 N092300B3011D NISAR HAQLA ()
16 Shopian JK-22-001-011-001/871
(Devapora ) 		1422001000NRG24060920230102329 12/09/2023 Sabir Ahmad Chowhan 1422001WL006647 Sabir Ahmad Chowhan 00200 JAKA0HRSHOP 3660 3660 Processed 22/09/2023 N092300B3011B Sabir Ahmad Chowhan ()
SubTotal 28792 28792
17 Shopian JK-22-001-011-001/127
(Devapora ) 		1422001000NRG24060920230102323 12/09/2023 Sakeena Begum 1422001WL006647 Sakeena Begum 00200 JAKA0SHOPAN 3660 3660 Processed 22/09/2023 N092300B3011E Sakeena Begum ()
18 Shopian JK-22-001-011-001/234
(Devapora ) 		1422001000NRG24080920230104339 12/09/2023 GH HASSAN DEEDAD 1422001WL006784 GH HASSAN DEEDAD 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300B30120 GH HASSAN DEEDAD ()
19 Shopian JK-22-001-011-001/321
(Devapora ) 		1422001000NRG24110920230110573 12/09/2023 ASIF AHMAD WANA 1422001WL007213 ASIF AHMAD WANA 00200 JAKA0SHOPAN 3660 3660 Processed 22/09/2023 N092300B3011F ASIF AHMAD WANA ()
20 Shopian JK-22-001-011-002/181
(Devapora ) 		1422001000NRG24110920230110563 12/09/2023 Gulam Qadir Wana 1422001WL007212 Gulam Qadir Wana 00200 JAKA0SHOPAN 3416 3416 Processed 22/09/2023 N092300B30123 Gulam Qadir Wana ()
21 Shopian JK-22-001-011-002/91
(Devapora ) 		1422001000NRG24110920230110584 12/09/2023 mohammad ashraf kalas 1422001WL007213 mohammad ashraf kalas 00200 JAKA0SHOPAN 3660 3660 Processed 22/09/2023 N092300B30122 mohammad ashraf kalas ()
22 Shopian JK-22-001-011-002/92
(Devapora ) 		1422001000NRG24110920230110585 12/09/2023 ashiq rashid kalas 1422001WL007213 ashiq rashid kalas 00200 JAKA0SHOPAN 3660 3660 Processed 22/09/2023 N092300B30121 ashiq rashid kalas ()
SubTotal 21472 21472
Total 78324 78324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001011_120923FTO_143096 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 21228
2 Shopian JK1422001011_120923FTO_143096 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 6832
3 Shopian JK1422001011_120923FTO_143096 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 28792
4 Shopian JK1422001011_120923FTO_143096 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 21472

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