Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001021_300622FTO_43541
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-22-001-021-001/108
(Ramnagri A )
1422001000NRG23300620220020174 30/06/2022 BILAL A TANTRAY 1422001WL001323 BILAL A TANTRAY 00200 JAKA0KACHDR 3178 3178 Processed 07/07/2022 N0722000C3F83 BILAL A TANTRAY ()
SubTotal 3178 3178
2 RAMNAGRI JK-22-001-021-001/232
(Ramnagri A )
1422001000NRG23300620220020188 30/06/2022 MUSHTAQ DAR 1422001WL001323 MUSHTAQ DAR 00200 JAKA0NIHAMA 3178 3178 Processed 07/07/2022 N0722000C3F82 MUSHTAQ DAR ()
SubTotal 3178 3178
3 RAMNAGRI JK-22-001-021-001/191
(Ramnagri A )
1422001000NRG23300620220020185 30/06/2022 SHAHI JAHAN SHEIKH 1422001WL001323 SHAHI JAHAN SHEIKH 00200 JAKA0SHOPAN 3178 3178 Processed 07/07/2022 N0722000C3F64 SHAHI JAHAN SHEIKH ()
4 RAMNAGRI JK-22-001-021-001/229
(Ramnagri A )
1422001000NRG23300620220020187 30/06/2022 SAJAD AH GANIE 1422001WL001323 SAJAD AH GANIE 00200 JAKA0SHOPAN 3178 3178 Processed 07/07/2022 N0722000C3F5E SAJAD AH GANIE ()
5 RAMNAGRI JK-22-001-021-001/401
(Ramnagri A )
1422001000NRG23300620220020149 30/06/2022 ab majeed tantray 1422001WL001321 ab majeed tantray 00200 JAKA0SHOPAN 3405 3405 Processed 07/07/2022 N0722000C3F5A ab majeed tantray ()
6 RAMNAGRI JK-22-001-021-001/411
(Ramnagri A )
1422001000NRG23300620220020150 30/06/2022 BILAL AH SHEIKH 1422001WL001321 BILAL AH SHEIKH 00200 JAKA0SHOPAN 3405 3405 Processed 07/07/2022 N0722000C3F5C BILAL AH SHEIKH ()
7 RAMNAGRI JK-22-001-021-001/415
(Ramnagri A )
1422001000NRG23300620220020151 30/06/2022 ZAHOOR AHMAD GANIE 1422001WL001321 ZAHOOR AHMAD GANIE 00200 JAKA0SHOPAN 3405 3405 Processed 07/07/2022 N0722000C3F61 ZAHOOR AHMAD GANIE ()
8 RAMNAGRI JK-22-001-021-001/417
(Ramnagri A )
1422001000NRG23300620220020152 30/06/2022 IRFAN TANTRAY 1422001WL001321 IRFAN TANTRAY 00200 JAKA0SHOPAN 3405 3405 Processed 07/07/2022 N0722000C3F62 IRFAN TANTRAY ()
9 RAMNAGRI JK-22-001-021-001/418
(Ramnagri A )
1422001000NRG23300620220020153 30/06/2022 M ALTAF HAJAM 1422001WL001321 M ALTAF HAJAM 00200 JAKA0SHOPAN 3405 3405 Processed 07/07/2022 N0722000C3F5B M ALTAF HAJAM ()
10 RAMNAGRI JK-22-001-021-001/423
(Ramnagri A )
1422001000NRG23300620220020154 30/06/2022 SHOWKET AH SHEIKH 1422001WL001321 SHOWKET AH SHEIKH 00200 JAKA0SHOPAN 3405 3405 Processed 07/07/2022 N0722000C3F5D SHOWKET AH SHEIKH ()
11 RAMNAGRI JK-22-001-021-001/425
(Ramnagri A )
1422001000NRG23300620220020155 30/06/2022 MEHRAJ KUMAR 1422001WL001321 MEHRAJ KUMAR 00200 JAKA0SHOPAN 3405 3405 Processed 07/07/2022 N0722000C3F5F MEHRAJ KUMAR ()
12 RAMNAGRI JK-22-001-021-001/426
(Ramnagri A )
1422001000NRG23300620220020156 30/06/2022 ZAHID AH BHAT 1422001WL001321 ZAHID AH BHAT 00200 JAKA0SHOPAN 3405 3405 Processed 07/07/2022 N0722000C3F63 ZAHID AH BHAT ()
13 RAMNAGRI JK-22-001-021-001/428
(Ramnagri A )
1422001000NRG23300620220020157 30/06/2022 DANISH MUGRAY 1422001WL001321 DANISH MUGRAY 00200 JAKA0SHOPAN 3405 3405 Processed 07/07/2022 N0722000C3F60 DANISH MUGRAY ()
SubTotal 37001 37001
14 RAMNAGRI JK-22-001-021-001/107
(Ramnagri A )
1422001000NRG23300620220020173 30/06/2022 IRSHAD A TANTRAY 1422001WL001323 IRSHAD A TANTRAY 00200 JAKA0VEHEEL 3178 3178 Processed 07/07/2022 N0722000C3F6B IRSHAD A TANTRAY ()
15 RAMNAGRI JK-22-001-021-001/169
(Ramnagri A )
1422001000NRG23300620220020177 30/06/2022 Mohd Shafi Tantary 1422001WL001323 Mohd Shafi Tantary 00200 JAKA0VEHEEL 3178 3178 Processed 07/07/2022 N0722000C3F81 Mohd Shafi Tantary ()
16 RAMNAGRI JK-22-001-021-001/173
(Ramnagri A )
1422001000NRG23300620220020178 30/06/2022 Aijaz Ahmad Thoker 1422001WL001323 Aijaz Ahmad Thoker 00200 JAKA0VEHEEL 3178 3178 Processed 07/07/2022 N0722000C3F7E Aijaz Ahmad Thoker ()
17 RAMNAGRI JK-22-001-021-001/174
(Ramnagri A )
1422001000NRG23300620220020179 30/06/2022 Rahi Farooq Bhat 1422001WL001323 Rahi Farooq Bhat 00200 JAKA0VEHEEL 3178 3178 Processed 07/07/2022 N0722000C3F6C Rahi Farooq Bhat ()
18 RAMNAGRI JK-22-001-021-001/186
(Ramnagri A )
1422001000NRG23300620220020181 30/06/2022 Javied Ahmad Tantray 1422001WL001323 Javied Ahmad Tantray 00200 JAKA0VEHEEL 3178 3178 Processed 07/07/2022 N0722000C3F7F Javied Ahmad Tantray ()
19 RAMNAGRI JK-22-001-021-001/187
(Ramnagri A )
1422001000NRG23300620220020182 30/06/2022 Bilal Ahmad Tantray 1422001WL001323 Bilal Ahmad Tantray 00200 JAKA0VEHEEL 3178 3178 Processed 07/07/2022 N0722000C3F80 Bilal Ahmad Tantray ()
20 RAMNAGRI JK-22-001-021-001/306
(Ramnagri A )
1422001000NRG23290620220019786 30/06/2022 FAIZAN AH TANTRAY 1422001WL001293 FAIZAN AH TANTRAY 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F79 FAIZAN AH TANTRAY ()
21 RAMNAGRI JK-22-001-021-001/319
(Ramnagri A )
1422001000NRG23290620220019788 30/06/2022 MAHMOODA AKHTER 1422001WL001293 MAHMOODA AKHTER 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F68 MAHMOODA AKHTER ()
22 RAMNAGRI JK-22-001-021-001/377
(Ramnagri A )
1422001000NRG23290620220019789 30/06/2022 MOHD WASEEM HAJAM 1422001WL001293 MOHD WASEEM HAJAM 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F76 MOHD WASEEM HAJAM ()
23 RAMNAGRI JK-22-001-021-001/378
(Ramnagri A )
1422001000NRG23290620220019790 30/06/2022 MOHD UMMER TANTRAY 1422001WL001293 MOHD UMMER TANTRAY 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F66 MOHD UMMER TANTRAY ()
24 RAMNAGRI JK-22-001-021-001/379
(Ramnagri A )
1422001000NRG23290620220019791 30/06/2022 AIJAZ AH SHEIKH 1422001WL001293 AIJAZ AH SHEIKH 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F67 AIJAZ AH SHEIKH ()
25 RAMNAGRI JK-22-001-021-001/380
(Ramnagri A )
1422001000NRG23290620220019792 30/06/2022 AKASH HUSSAIN BHAT 1422001WL001293 AKASH HUSSAIN BHAT 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F72 AKASH HUSSAIN BHAT ()
26 RAMNAGRI JK-22-001-021-001/383
(Ramnagri A )
1422001000NRG23300620220020142 30/06/2022 SYED AH KHAN 1422001WL001321 SYED AH KHAN 00200 JAKA0VEHEEL 3405 3405 Processed 07/07/2022 N0722000C3F7A SYED AH KHAN ()
27 RAMNAGRI JK-22-001-021-001/384
(Ramnagri A )
1422001000NRG23300620220020143 30/06/2022 AQIB MANZOOR AH GANIE 1422001WL001321 AQIB MANZOOR AH GANIE 00200 JAKA0VEHEEL 3405 3405 Processed 07/07/2022 N0722000C3F6F AQIB MANZOOR AH GANIE ()
28 RAMNAGRI JK-22-001-021-001/385
(Ramnagri A )
1422001000NRG23300620220020144 30/06/2022 MOIEN AH TANTRAY 1422001WL001321 MOIEN AH TANTRAY 00200 JAKA0VEHEEL 3405 3405 Processed 07/07/2022 N0722000C3F7C MOIEN AH TANTRAY ()
29 RAMNAGRI JK-22-001-021-001/386
(Ramnagri A )
1422001000NRG23290620220019793 30/06/2022 UBAID ULLAH TANTRAY 1422001WL001293 UBAID ULLAH TANTRAY 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F6A UBAID ULLAH TANTRAY ()
30 RAMNAGRI JK-22-001-021-001/387
(Ramnagri A )
1422001000NRG23290620220019794 30/06/2022 SHAH FASIL 1422001WL001293 SHAH FASIL 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F69 SHAH FASIL ()
31 RAMNAGRI JK-22-001-021-001/388
(Ramnagri A )
1422001000NRG23290620220019795 30/06/2022 NISAR AH MIR 1422001WL001293 NISAR AH MIR 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F75 NISAR AH MIR ()
32 RAMNAGRI JK-22-001-021-001/389
(Ramnagri A )
1422001000NRG23290620220019796 30/06/2022 SHAKEEL AH MIR 1422001WL001293 SHAKEEL AH MIR 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F77 SHAKEEL AH MIR ()
33 RAMNAGRI JK-22-001-021-001/391
(Ramnagri A )
1422001000NRG23290620220019797 30/06/2022 bilal ah ganie 1422001WL001293 bilal ah ganie 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F71 bilal ah ganie ()
34 RAMNAGRI JK-22-001-021-001/392
(Ramnagri A )
1422001000NRG23300620220020145 30/06/2022 yawer ah tantray 1422001WL001321 yawer ah tantray 00200 JAKA0VEHEEL 3405 3405 Processed 07/07/2022 N0722000C3F7D yawer ah tantray ()
35 RAMNAGRI JK-22-001-021-001/393
(Ramnagri A )
1422001000NRG23290620220019798 30/06/2022 mohd yawer sheikh 1422001WL001293 mohd yawer sheikh 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F74 mohd yawer sheikh ()
36 RAMNAGRI JK-22-001-021-001/394
(Ramnagri A )
1422001000NRG23290620220019799 30/06/2022 akeel ah tantray 1422001WL001293 akeel ah tantray 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F7B akeel ah tantray ()
37 RAMNAGRI JK-22-001-021-001/395
(Ramnagri A )
1422001000NRG23300620220020146 30/06/2022 ummer ah ganie 1422001WL001321 ummer ah ganie 00200 JAKA0VEHEEL 3405 3405 Processed 07/07/2022 N0722000C3F6D ummer ah ganie ()
38 RAMNAGRI JK-22-001-021-001/396
(Ramnagri A )
1422001000NRG23290620220019800 30/06/2022 mohd abass ganie 1422001WL001293 mohd abass ganie 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F70 mohd abass ganie ()
39 RAMNAGRI JK-22-001-021-001/397
(Ramnagri A )
1422001000NRG23300620220020147 30/06/2022 irfan ah monchi 1422001WL001321 irfan ah monchi 00200 JAKA0VEHEEL 3405 3405 Processed 07/07/2022 N0722000C3F78 irfan ah monchi ()
40 RAMNAGRI JK-22-001-021-001/398
(Ramnagri A )
1422001000NRG23300620220020148 30/06/2022 sajad ah rather 1422001WL001321 sajad ah rather 00200 JAKA0VEHEEL 3405 3405 Processed 07/07/2022 N0722000C3F6E sajad ah rather ()
41 RAMNAGRI JK-22-001-021-001/399
(Ramnagri A )
1422001000NRG23290620220019801 30/06/2022 mohd mudaker ul islam 1422001WL001293 mohd mudaker ul islam 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F65 mohd mudaker ul islam ()
42 RAMNAGRI JK-22-001-021-001/400
(Ramnagri A )
1422001000NRG23290620220019802 30/06/2022 ummer farooq ganie 1422001WL001293 ummer farooq ganie 00200 JAKA0VEHEEL 3632 3632 Processed 07/07/2022 N0722000C3F73 ummer farooq ganie ()
SubTotal 101015 101015
Total 144372 144372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001021_300622FTO_43541 JK BANK JAKA0KACHDR KACHDOORA 3178
2 Shopian JK1422001021_300622FTO_43541 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3178
3 Shopian JK1422001021_300622FTO_43541 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 37001
4 Shopian JK1422001021_300622FTO_43541 JK BANK JAKA0VEHEEL VEHIL 101015

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