Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:45:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_180823FTO_105029
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-22-001-050-003/1290
(Handew ) 		1422001000NRG24180820230074153 18/08/2023 Bilal Ahmad Mir 1422001WL004696 Bilal Ahmad Mir 00200 JAKA0DKPORA 3172 3172 Processed 26/08/2023 N082301681F20 Bilal Ahmad Mir ()
SubTotal 3172 3172
2 IMAMSAHIB JK-22-001-050-003/1298
(Handew ) 		1422001000NRG24180820230074154 18/08/2023 Zahoor Ahmad Itoo 1422001WL004696 Zahoor Ahmad Itoo 00200 JAKA0IMMAMS 3172 3172 Rejected 25/08/2023 N082301681F21 No Such Account
SubTotal 3172 3172
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_180823FTO_105029 JK BANK JAKA0DKPORA DK PORA 3172
2 Shopian JK1422001050_180823FTO_105029 JK BANK JAKA0IMMAMS IMMAM SAHIB 3172

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