Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_170823FTO_102648
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-22-002-023-002/38
(Shirmal ) 		1422002000NRG24140820230068709 17/08/2023 RAHID AHMAD DAR 1422002WL004329 RAHID AHMAD DAR 00152 HDFC0002594 3660 3660 Processed 26/08/2023 N08230178C77A RAHID AHMAD DAR ()
2 Shopian JK-22-002-023-002/43
(Shirmal ) 		1422002000NRG24140820230068714 17/08/2023 RASIQ AHMAD DAR 1422002WL004329 RASIQ AHMAD DAR 00152 HDFC0002594 3660 3660 Rejected 25/08/2023 N08230178C779 No Such Account
SubTotal 7320 7320
3 Shopian JK-22-002-023-002/47
(Shirmal ) 		1422002000NRG24140820230068718 17/08/2023 NISSAR AHMAD WAGAY 1422002WL004329 NISSAR AHMAD WAGAY 00200 JAKA0BATPOR 3660 3660 Processed 26/08/2023 N08230178C77B NISSAR AHMAD WAGAY ()
SubTotal 3660 3660
4 Shopian JK-22-002-023-002/34
(Shirmal ) 		1422002000NRG24140820230068705 17/08/2023 AJAZ AHMAD KHAN 1422002WL004329 AJAZ AHMAD KHAN 00200 JAKA0HRSHOP 3660 3660 Processed 26/08/2023 N08230178C77C AJAZ AHMAD KHAN ()
5 Shopian JK-22-002-023-002/39
(Shirmal ) 		1422002000NRG24140820230068710 17/08/2023 GH MOHD KHAN 1422002WL004329 GH MOHD KHAN 00200 JAKA0HRSHOP 3660 3660 Processed 26/08/2023 N08230178C77D GH MOHD KHAN ()
6 Shopian JK-22-002-023-002/52
(Shirmal ) 		1422002000NRG24140820230068723 17/08/2023 ZAHOOR AH RESHI 1422002WL004329 ZAHOOR AH RESHI 00200 JAKA0HRSHOP 3660 3660 Processed 26/08/2023 N08230178C77E ZAHOOR AH RESHI ()
7 Shopian JK-22-002-023-002/53
(Shirmal ) 		1422002000NRG24140820230068724 17/08/2023 AB HAMEED KHAN 1422002WL004329 AB HAMEED KHAN 00200 JAKA0HRSHOP 3660 3660 Processed 26/08/2023 N08230178C77F AB HAMEED KHAN ()
SubTotal 14640 14640
8 Shopian JK-22-002-023-002/35
(Shirmal ) 		1422002000NRG24140820230068706 17/08/2023 AUQIB AHMAD BHAT 1422002WL004329 AUQIB AHMAD BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C787 AUQIB AHMAD BHAT ()
9 Shopian JK-22-002-023-002/36
(Shirmal ) 		1422002000NRG24140820230068707 17/08/2023 ISHFAQ AHMAD GANIE 1422002WL004329 ISHFAQ AHMAD GANIE 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C783 ISHFAQ AHMAD GANIE ()
10 Shopian JK-22-002-023-002/37
(Shirmal ) 		1422002000NRG24140820230068708 17/08/2023 GOWHAR AHMAD SHAH 1422002WL004329 GOWHAR AHMAD SHAH 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C781 GOWHAR AHMAD SHAH ()
11 Shopian JK-22-002-023-002/40
(Shirmal ) 		1422002000NRG24140820230068711 17/08/2023 SHAKIR MAQBOOL 1422002WL004329 SHAKIR MAQBOOL 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C780 SHAKIR MAQBOOL ()
12 Shopian JK-22-002-023-002/41
(Shirmal ) 		1422002000NRG24140820230068712 17/08/2023 AAQIB HUSSAIN 1422002WL004329 AAQIB HUSSAIN 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C789 AAQIB HUSSAIN ()
13 Shopian JK-22-002-023-002/42
(Shirmal ) 		1422002000NRG24140820230068713 17/08/2023 IRFAN AHMAD GANIE 1422002WL004329 IRFAN AHMAD GANIE 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C782 IRFAN AHMAD GANIE ()
14 Shopian JK-22-002-023-002/45
(Shirmal ) 		1422002000NRG24140820230068716 17/08/2023 RAFIQ AHMAD SHAH 1422002WL004329 RAFIQ AHMAD SHAH 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C78B RAFIQ AHMAD SHAH ()
15 Shopian JK-22-002-023-002/46
(Shirmal ) 		1422002000NRG24140820230068717 17/08/2023 SAMEER AHMAD RATHER 1422002WL004329 SAMEER AHMAD RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C788 SAMEER AHMAD RATHER ()
16 Shopian JK-22-002-023-002/48
(Shirmal ) 		1422002000NRG24140820230068719 17/08/2023 AMIR AH BHAT 1422002WL004329 AMIR AH BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C78D AMIR AH BHAT ()
17 Shopian JK-22-002-023-002/49
(Shirmal ) 		1422002000NRG24140820230068720 17/08/2023 SUHAIL AHMAD WAGAY 1422002WL004329 SUHAIL AHMAD WAGAY 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C784 SUHAIL AHMAD WAGAY ()
18 Shopian JK-22-002-023-002/50
(Shirmal ) 		1422002000NRG24140820230068721 17/08/2023 GULZAR AHMAD KHAN 1422002WL004329 GULZAR AHMAD KHAN 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C786 GULZAR AHMAD KHAN ()
19 Shopian JK-22-002-023-002/51
(Shirmal ) 		1422002000NRG24140820230068722 17/08/2023 SUHAIL AMIN WANI 1422002WL004329 SUHAIL AMIN WANI 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C78A SUHAIL AMIN WANI ()
20 Shopian JK-22-002-023-002/54
(Shirmal ) 		1422002000NRG24140820230068725 17/08/2023 SHABNUM AHMAD PAUL 1422002WL004329 SHABNUM AHMAD PAUL 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C785 SHABNUM AHMAD PAUL ()
21 Shopian JK-22-002-023-002/56
(Shirmal ) 		1422002000NRG24140820230068726 17/08/2023 JAHANGEER AHMAD PEERZADA 1422002WL004329 JAHANGEER AHMAD PEERZADA 00200 JAKA0KEYGAM 3660 3660 Processed 26/08/2023 N08230178C78C JAHANGEER AHMAD PEERZADA ()
SubTotal 51240 51240
22 Shopian JK-22-002-023-002/57
(Shirmal ) 		1422002000NRG24140820230068727 17/08/2023 IRSHAD AH MALIK 1422002WL004329 IRSHAD AH MALIK 00354 PUNB0630800 3660 3660 Processed 26/08/2023 N08230178C78E IRSHAD AH MALIK ()
SubTotal 3660 3660
23 Shopian JK-22-002-023-002/44
(Shirmal ) 		1422002000NRG24140820230068715 17/08/2023 JAVEED AHMAD KHAN 1422002WL004329 JAVEED AHMAD KHAN 00415 SBIN0004736 3660 3660 Processed 26/08/2023 N08230178C78F MR JAVEED AHMAD KHAN ()
SubTotal 3660 3660
Total 84180 84180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_170823FTO_102648 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 7320
2 Keller JK1422002023_170823FTO_102648 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3660
3 Keller JK1422002023_170823FTO_102648 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 14640
4 Keller JK1422002023_170823FTO_102648 JK BANK JAKA0KEYGAM KEYGAM 51240
5 Keller JK1422002023_170823FTO_102648 Punjab National Bank PUNB0630800 SHOPIAN, J&K 3660
6 Keller JK1422002023_170823FTO_102648 State Bank of India SBIN0004736 SHOPIAN 3660

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