Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001013_300623FTO_50896
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 Shopian JK-22-001-013-001/1007
(G. Hadoo ) 		1422001000NRG24270620230011551 30/06/2023 ABID HUSSAIN 1422001WL000756 ABID HUSSAIN 00200 JAKA0HRSHOP 1464 1464 Processed 12/07/2023 N07230002883E ABID HUSSAIN ()
SubTotal 1464 1464
2 Shopian JK-22-001-013-001/1002
(G. Hadoo ) 		1422001000NRG24270620230011550 30/06/2023 imtiyaz 1422001WL000756 imtiyaz 00200 JAKA0SHOPAN 1464 1464 Processed 12/07/2023 N07230002883D imtiyaz ()
3 Shopian JK-22-001-013-001/10569
(G. Hadoo ) 		1422001000NRG24270620230011556 30/06/2023 UMER RASHID 1422001WL000756 UMER RASHID 00200 JAKA0SHOPAN 1464 1464 Processed 12/07/2023 N07230002883C UMER RASHID ()
4 Shopian JK-22-001-013-001/1065
(G. Hadoo ) 		1422001000NRG24270620230011561 30/06/2023 SHABIR AH TELI 1422001WL000756 SHABIR AH TELI 00200 JAKA0SHOPAN 1464 1464 Processed 12/07/2023 N07230002883A SHABIR AH TELI ()
5 Shopian JK-22-001-013-001/10683
(G. Hadoo ) 		1422001000NRG24270620230011565 30/06/2023 ABAS AH TELI 1422001WL000756 ABAS AH TELI 00200 JAKA0SHOPAN 1464 1464 Processed 12/07/2023 N07230002883B ABAS AH TELI ()
SubTotal 5856 5856
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 JK1422001013_300623FTO_50896 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1464
2 Shopian JK1422001013_300623FTO_50896 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5856

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