Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:30:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422009001_040823FTO_88198
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 HERMAN JK-22-001-060-003/333
(Chakoora ) 		1422009000NRG24040820230054868 04/08/2023 REYAZ AHMAD THOKER 1422009WL003428 REYAZ AHMAD THOKER 00200 JAKA0KUMDAL 2440 2440 Processed 11/08/2023 N0823005AB3CE REYAZ AHMAD THOKER ()
2 HERMAN JK-22-001-060-003/605
(Chakoora ) 		1422009000NRG24040820230054869 04/08/2023 Zahoor Ahmad dar 1422009WL003428 Zahoor Ahmad dar 00200 JAKA0KUMDAL 2440 2440 Processed 11/08/2023 N0823005AB3CD Zahoor Ahmad dar ()
SubTotal 4880 4880
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_040823FTO_88198 JK BANK JAKA0KUMDAL GAJANSU 4880

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