Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001018_220823FTO_110828
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-22-001-018-002/301
(K.M Gund ) 		1422001000NRG24220820230080156 22/08/2023 BILAL AH.MALIK 1422001WL005106 BILAL AH.MALIK 00200 JAKA0PINJOR 3904 3904 Processed 28/08/2023 N082301C1FAE2 BILAL AH.MALIK ()
2 IMAMSAHIB JK-22-001-018-002/544
(K.M Gund ) 		1422001000NRG24220820230080166 22/08/2023 NUSRAT GUL 1422001WL005107 NUSRAT GUL 00200 JAKA0PINJOR 3904 3904 Processed 28/08/2023 N082301C1FAE0 NUSRAT GUL ()
3 IMAMSAHIB JK-22-001-018-002/800
(K.M Gund ) 		1422001000NRG24220820230080176 22/08/2023 JAVEED BHAT 1422001WL005107 JAVEED BHAT 00200 JAKA0PINJOR 3904 3904 Processed 28/08/2023 N082301C1FAE1 JAVEED BHAT ()
SubTotal 11712 11712
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001018_220823FTO_110828 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 11712

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