Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001022_080823FTO_92329
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-22-001-022-001/788
(Ramnagri B ) 		1422001000NRG24070820230059189 08/08/2023 SHABIR AHMAD TANTRAY 1422001WL003694 SHABIR AHMAD TANTRAY 00200 JAKA0SHOPAN 3416 3416 Processed 13/08/2023 N082300A9C6AD SHABIR AHMAD TANTRAY ()
SubTotal 3416 3416
2 RAMNAGRI JK-22-001-022-001/623
(Ramnagri B ) 		1422001000NRG24070820230059182 08/08/2023 MASHOOQ AHMAD GANIE 1422001WL003694 MASHOOQ AHMAD GANIE 00200 JAKA0VEHEEL 3416 3416 Processed 13/08/2023 N082300A9C6B2 MASHOOQ AHMAD GANIE ()
3 RAMNAGRI JK-22-001-022-001/624
(Ramnagri B ) 		1422001000NRG24070820230059183 08/08/2023 MEHRAJ AHMAD THOKER 1422001WL003694 MEHRAJ AHMAD THOKER 00200 JAKA0VEHEEL 3416 3416 Processed 13/08/2023 N082300A9C6B3 MEHRAJ AHMAD THOKER ()
4 RAMNAGRI JK-22-001-022-001/625
(Ramnagri B ) 		1422001000NRG24070820230059184 08/08/2023 HAJIRA BANOO 1422001WL003694 HAJIRA BANOO 00200 JAKA0VEHEEL 3416 3416 Processed 13/08/2023 N082300A9C6B0 HAJIRA BANOO ()
5 RAMNAGRI JK-22-001-022-001/626
(Ramnagri B ) 		1422001000NRG24070820230059185 08/08/2023 DAIZY JAN 1422001WL003694 DAIZY JAN 00200 JAKA0VEHEEL 3416 3416 Processed 13/08/2023 N082300A9C6AE DAIZY JAN ()
6 RAMNAGRI JK-22-001-022-001/627
(Ramnagri B ) 		1422001000NRG24070820230059186 08/08/2023 ZUBAIR AHMAD TANTRAY 1422001WL003694 ZUBAIR AHMAD TANTRAY 00200 JAKA0VEHEEL 3416 3416 Processed 13/08/2023 N082300A9C6AF ZUBAIR AHMAD TANTRAY ()
7 RAMNAGRI JK-22-001-022-001/628
(Ramnagri B ) 		1422001000NRG24070820230059187 08/08/2023 GOWHER RASHID THOKER 1422001WL003694 GOWHER RASHID THOKER 00200 JAKA0VEHEEL 3416 3416 Processed 13/08/2023 N082300A9C6B1 GOWHER RASHID THOKER ()
8 RAMNAGRI JK-22-001-022-001/629
(Ramnagri B ) 		1422001000NRG24070820230059188 08/08/2023 SHOWKAT HUSSAIN KHANDAY 1422001WL003694 SHOWKAT HUSSAIN KHANDAY 00200 JAKA0VEHEEL 3416 3416 Processed 13/08/2023 N082300A9C6B4 SHOWKAT HUSSAIN KHANDAY ()
SubTotal 23912 23912
9 RAMNAGRI JK-22-001-022-001/622
(Ramnagri B ) 		1422001000NRG24070820230059181 08/08/2023 MUSHTAQ AHMAD TANTRAY 1422001WL003694 MUSHTAQ AHMAD TANTRAY 00691 IPOS0000001 3416 3416 Processed 13/08/2023 N082300A9C6AC MUSHTAQ AHMAD TANTRAY ()
SubTotal 3416 3416
Total 30744 30744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001022_080823FTO_92329 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416
2 Shopian JK1422001022_080823FTO_92329 JK BANK JAKA0VEHEEL VEHIL 23912
3 Shopian JK1422001022_080823FTO_92329 India Post Payments Bank IPOS0000001 ANANTNAG 3416

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