Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:22:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001002_120723FTO_62579
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-22-001-002-001/281
(Sedow A ) 		1422001000NRG24120720230025512 12/07/2023 hajra banoo 1422001WL001568 hajra banoo 00200 JAKA0BATPOR 2928 2928 Processed 18/07/2023 N072301699BC9 hajra banoo ()
SubTotal 2928 2928
2 RAMNAGRI JK-22-001-002-001/123
(Sedow A ) 		1422001000NRG24100720230023481 12/07/2023 MUSHTAQ AHMAD BHAT 1422001WL001445 MUSHTAQ AHMAD BHAT 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BB5 MUSHTAQ AHMAD BHAT ()
3 RAMNAGRI JK-22-001-002-001/143
(Sedow A ) 		1422001000NRG24120720230025507 12/07/2023 Liyaqat Ahmad Doie 1422001WL001568 Liyaqat Ahmad Doie 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BC1 Liyaqat Ahmad Doie ()
4 RAMNAGRI JK-22-001-002-001/28
(Sedow A ) 		1422001000NRG24100720230023486 12/07/2023 JAVEED AH LONE 1422001WL001445 JAVEED AH LONE 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BB7 JAVEED AH LONE ()
5 RAMNAGRI JK-22-001-002-001/284
(Sedow A ) 		1422001000NRG24120720230025513 12/07/2023 shahid ah mir 1422001WL001568 shahid ah mir 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BBC shahid ah mir ()
6 RAMNAGRI JK-22-001-002-001/285
(Sedow A ) 		1422001000NRG24120720230025514 12/07/2023 aijaz ahmad haji 1422001WL001568 aijaz ahmad haji 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BBD aijaz ahmad haji ()
7 RAMNAGRI JK-22-001-002-001/29
(Sedow A ) 		1422001000NRG24100720230023487 12/07/2023 NASEER AH SHEIKH 1422001WL001445 NASEER AH SHEIKH 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BBE NASEER AH SHEIKH ()
8 RAMNAGRI JK-22-001-002-001/30
(Sedow A ) 		1422001000NRG24120720230025901 12/07/2023 MOHD ALTAF DAR 1422001WL001594 MOHD ALTAF DAR 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BC6 MOHD ALTAF DAR ()
9 RAMNAGRI JK-22-001-002-001/32
(Sedow A ) 		1422001000NRG24120720230025902 12/07/2023 JAVEED AH HAJI 1422001WL001594 JAVEED AH HAJI 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BC5 JAVEED AH HAJI ()
10 RAMNAGRI JK-22-001-002-001/34
(Sedow A ) 		1422001000NRG24100720230023489 12/07/2023 AB MAJEED BHAT 1422001WL001445 AB MAJEED BHAT 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BC7 AB MAJEED BHAT ()
11 RAMNAGRI JK-22-001-002-001/386
(Sedow A ) 		1422001000NRG24120720230025515 12/07/2023 tawfeeq mir 1422001WL001568 tawfeeq mir 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BBF tawfeeq mir ()
12 RAMNAGRI JK-22-001-002-001/57
(Sedow A ) 		1422001000NRG24120720230025517 12/07/2023 SHAHEENA AKHTER 1422001WL001568 SHAHEENA AKHTER 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BB8 SHAHEENA AKHTER ()
13 RAMNAGRI JK-22-001-002-001/58
(Sedow A ) 		1422001000NRG24120720230025518 12/07/2023 aijaz ahmad haji 1422001WL001568 aijaz ahmad haji 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BC0 aijaz ahmad haji ()
14 RAMNAGRI JK-22-001-002-001/60
(Sedow A ) 		1422001000NRG24120720230025520 12/07/2023 IRSHAD HUSSIAN CHOWHAN 1422001WL001568 IRSHAD HUSSIAN CHOWHAN 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BAF IRSHAD HUSSIAN CHOWHAN ()
15 RAMNAGRI JK-22-001-002-001/77
(Sedow A ) 		1422001000NRG24120720230025522 12/07/2023 AABID AKBAR 1422001WL001568 AABID AKBAR 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BB3 AABID AKBAR ()
16 RAMNAGRI JK-22-001-002-001/95
(Sedow A ) 		1422001000NRG24120720230025525 12/07/2023 SHOWKAT AHMAD CHOWHAN 1422001WL001568 SHOWKAT AHMAD CHOWHAN 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BB0 SHOWKAT AHMAD CHOWHAN ()
17 RAMNAGRI JK-22-001-002-001/98
(Sedow A ) 		1422001000NRG24120720230025529 12/07/2023 bilal ahmad haqla 1422001WL001568 bilal ahmad haqla 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BAD bilal ahmad haqla ()
18 RAMNAGRI JK-22-001-002-001/99
(Sedow A ) 		1422001000NRG24120720230025530 12/07/2023 MOHD ISHAQ PASWAL 1422001WL001568 MOHD ISHAQ PASWAL 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BB1 MOHD ISHAQ PASWAL ()
19 RAMNAGRI JK-22-001-002-003/113
(Sedow A ) 		1422001000NRG24120720230025532 12/07/2023 Shakier Ahmad Mir 1422001WL001568 Shakier Ahmad Mir 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BBB Shakier Ahmad Mir ()
20 RAMNAGRI JK-22-001-002-003/118
(Sedow A ) 		1422001000NRG24100720230023490 12/07/2023 MOHD ASHRAF HAJI 1422001WL001445 MOHD ASHRAF HAJI 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BC3 MOHD ASHRAF HAJI ()
21 RAMNAGRI JK-22-001-002-003/121
(Sedow A ) 		1422001000NRG24100720230023492 12/07/2023 NAZIM AHMAD PADDER 1422001WL001445 NAZIM AHMAD PADDER 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BB9 NAZIM AHMAD PADDER ()
22 RAMNAGRI JK-22-001-002-003/201
(Sedow A ) 		1422001000NRG24120720230025906 12/07/2023 SHOWKET AHMAD SHEIKH 1422001WL001594 SHOWKET AHMAD SHEIKH 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BB2 SHOWKET AHMAD SHEIKH ()
23 RAMNAGRI JK-22-001-002-003/203
(Sedow A ) 		1422001000NRG24100720230023494 12/07/2023 YASIR AHMAD LONE 1422001WL001445 YASIR AHMAD LONE 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BC8 YASIR AHMAD LONE ()
24 RAMNAGRI JK-22-001-002-003/254
(Sedow A ) 		1422001000NRG24120720230025908 12/07/2023 SHOWKAT AH HAJI 1422001WL001594 SHOWKAT AH HAJI 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BC2 SHOWKAT AH HAJI ()
25 RAMNAGRI JK-22-001-002-003/68
(Sedow A ) 		1422001000NRG24100720230023496 12/07/2023 MUSHTAQ AHMAD LONE 1422001WL001445 MUSHTAQ AHMAD LONE 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BB6 MUSHTAQ AHMAD LONE ()
26 RAMNAGRI JK-22-001-002-003/87
(Sedow A ) 		1422001000NRG24100720230023501 12/07/2023 SAKEENA BANO 1422001WL001445 SAKEENA BANO 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BB4 SAKEENA BANO ()
27 RAMNAGRI JK-22-001-002-004/114
(Sedow A ) 		1422001000NRG24120720230025534 12/07/2023 MOHD SHAFI PATHAN 1422001WL001568 MOHD SHAFI PATHAN 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BAE MOHD SHAFI PATHAN ()
28 RAMNAGRI JK-22-001-002-004/167
(Sedow A ) 		1422001000NRG24100720230023502 12/07/2023 AMIR RASHEED LONE 1422001WL001445 AMIR RASHEED LONE 00200 JAKA0SHOPAN 2928 2928 Processed 18/07/2023 N072301699BC4 AMIR RASHEED LONE ()
SubTotal 79056 79056
29 RAMNAGRI JK-22-001-002-001/97
(Sedow A ) 		1422001000NRG24120720230025526 12/07/2023 Gulzar Ahmad Rana 1422001WL001568 Gulzar Ahmad Rana 00415 SBIN0004736 2928 2928 Processed 18/07/2023 N072301699BBA MR GULZAR AHMAD LONE ()
SubTotal 2928 2928
Total 84912 84912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001002_120723FTO_62579 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 2928
2 Shopian JK1422001002_120723FTO_62579 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 79056
3 Shopian JK1422001002_120723FTO_62579 State Bank of India SBIN0004736 SHOPIAN 2928

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