Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001005_080923FTO_136988
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-22-001-005-001/195
(Saidapora B ) 		1422001000NRG24080920230104129 08/09/2023 MOHD SHAFI MALIK 1422001WL006769 MOHD SHAFI MALIK 00200 JAKA0SHOPAN 2928 2928 Processed 13/09/2023 N092300730FD9 MOHD SHAFI MALIK ()
2 RAMNAGRI JK-22-001-005-001/275
(Saidapora B ) 		1422001000NRG24080920230104130 08/09/2023 GULZAR AHMAD MALIK 1422001WL006769 GULZAR AHMAD MALIK 00200 JAKA0SHOPAN 2928 2928 Processed 13/09/2023 N092300730FD8 GULZAR AHMAD MALIK ()
3 RAMNAGRI JK-22-001-005-001/329
(Saidapora B ) 		1422001000NRG24080920230104131 08/09/2023 SHABIR AHMAD MALIK 1422001WL006769 SHABIR AHMAD MALIK 00200 JAKA0SHOPAN 2928 2928 Processed 13/09/2023 N092300730FD7 SHABIR AHMAD MALIK ()
SubTotal 8784 8784
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001005_080923FTO_136988 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 8784

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