Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:17:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001066_021223FTO_275194
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 ZAINPORA JK-22-001-066-001/446
(Melhura ) 		1422001000NRG24011220230197461 02/12/2023 GULZAR AH DAR 1422001WL013695 GULZAR AH DAR 00200 JAKA0SANGAM 3660 3660 Processed 21/02/2024 N1223001C4496 GULZAR AH DAR ()
SubTotal 3660 3660
2 ZAINPORA JK-22-001-066-001/204
(Melhura ) 		1422001000NRG24011220230197458 02/12/2023 GULZAR AH MALIK 1422001WL013695 GULZAR AH MALIK 00200 JAKA0ZANPUR 3660 3660 Processed 21/02/2024 N1223001C4497 GULZAR AH MALIK ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001066_021223FTO_275194 JK BANK JAKA0SANGAM SANGAM 3660
2 Shopian JK1422001066_021223FTO_275194 JK BANK JAKA0ZANPUR ZAINAPORA 3660

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