Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:29:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_121023FTO_203497
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-22-001-010-001/580
(Heerpora ) 		1422001000NRG24121020230153778 12/10/2023 IRFAN AHMAD SHEIKH 1422001WL010282 IRFAN AHMAD SHEIKH 00200 JAKA0CRSHOP 1220 1220 Processed 19/11/2023 N102300D13815 IRFAN AHMAD SHEIKH ()
2 Shopian JK-22-001-010-001/754
(Heerpora ) 		1422001000NRG24121020230153782 12/10/2023 MAHMOODA BEGUM 1422001WL010282 MAHMOODA BEGUM 00200 JAKA0CRSHOP 1220 1220 Processed 19/11/2023 N102300D13811 MAHMOODA BEGUM ()
SubTotal 2440 2440
3 Shopian JK-22-001-010-001/166
(Heerpora ) 		1422001000NRG24121020230153775 12/10/2023 shaheena 1422001WL010282 shaheena 00200 JAKA0SHOPAN 1220 1220 Processed 19/11/2023 N102300D13812 shaheena ()
4 Shopian JK-22-001-010-001/585
(Heerpora ) 		1422001000NRG24121020230153780 12/10/2023 RASIQ MUSHTAQ 1422001WL010282 RASIQ MUSHTAQ 00200 JAKA0SHOPAN 1220 1220 Processed 19/11/2023 N102300D13813 RASIQ MUSHTAQ ()
5 Shopian JK-22-001-010-001/793
(Heerpora ) 		1422001000NRG24121020230153783 12/10/2023 BASHIR AH LONE 1422001WL010282 BASHIR AH LONE 00200 JAKA0SHOPAN 1220 1220 Processed 19/11/2023 N102300D13814 BASHIR AH LONE ()
SubTotal 3660 3660
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001010_121023FTO_203497 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 2440
2 Shopian JK1422001010_121023FTO_203497 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

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