Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:44:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001032_081223FTO_283914
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 IMAMSAHIB JK-22-001-032-001/16
(Dangerpora ) 		1422001000NRG24011220230197352 08/12/2023 ARSHID MIR 1422001WL013682 ARSHID MIR 00200 JAKA0TRENZZ 3416 3416 Processed 01/03/2024 N1223007BEEE2 ARSHID MIR ()
2 IMAMSAHIB JK-22-001-032-001/302
(Dangerpora ) 		1422001000NRG24011220230197353 08/12/2023 Bilkeesa Jan 1422001WL013682 Bilkeesa Jan 00200 JAKA0TRENZZ 3416 3416 Processed 01/03/2024 N1223007BEEE5 Bilkeesa Jan ()
3 IMAMSAHIB JK-22-001-032-001/303
(Dangerpora ) 		1422001000NRG24011220230197354 08/12/2023 Sabiya Jan 1422001WL013682 Sabiya Jan 00200 JAKA0TRENZZ 3416 3416 Processed 01/03/2024 N1223007BEEE3 Sabiya Jan ()
4 IMAMSAHIB JK-22-001-032-001/306
(Dangerpora ) 		1422001000NRG24011220230197355 08/12/2023 Iqra Akhtar 1422001WL013682 Iqra Akhtar 00200 JAKA0TRENZZ 3416 3416 Processed 01/03/2024 N1223007BEEE4 Iqra Akhtar ()
5 IMAMSAHIB JK-22-001-032-001/35
(Dangerpora ) 		1422001000NRG24011220230197357 08/12/2023 Farooq Ahmad Ahanger 1422001WL013682 Farooq Ahmad Ahanger 00200 JAKA0TRENZZ 3416 3416 Processed 01/03/2024 N1223007BEEE6 Farooq Ahmad Ahanger ()
SubTotal 17080 17080
6 IMAMSAHIB JK-22-001-032-001/308
(Dangerpora ) 		1422001000NRG24011220230197356 08/12/2023 Shabir Ahmad Mir 1422001WL013682 Shabir Ahmad Mir 00200 JAKA0TURKWN 3416 3416 Processed 01/03/2024 N1223007BEEE7 Shabir Ahmad Mir ()
SubTotal 3416 3416
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001032_081223FTO_283914 JK BANK JAKA0TRENZZ TRENZ 17080
2 Shopian JK1422001032_081223FTO_283914 JK BANK JAKA0TURKWN TURKWANGAN 3416

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