Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001018_270723FTO_78317
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-22-001-018-001/218
(K.M Gund ) 		1422001000NRG24240720230038510 27/07/2023 PARVEZ AHMAD WANI 1422001WL002358 PARVEZ AHMAD WANI 00200 JAKA0IMMAMS 3904 3904 Processed 02/08/2023 N072302EAABE7 PARVEZ AHMAD WANI ()
2 IMAMSAHIB JK-22-001-018-001/365
(K.M Gund ) 		1422001000NRG24240720230038520 27/07/2023 Idrees 1422001WL002358 Idrees 00200 JAKA0IMMAMS 3904 3904 Processed 02/08/2023 N072302EAABE8 Idrees ()
SubTotal 7808 7808
3 IMAMSAHIB JK-22-001-018-001/210
(K.M Gund ) 		1422001000NRG24240720230038509 27/07/2023 AB SALAM KHAN 1422001WL002358 AB SALAM KHAN 00200 JAKA0PINJOR 3904 3904 Processed 02/08/2023 N072302EAABE9 AB SALAM KHAN ()
SubTotal 3904 3904
4 IMAMSAHIB JK-22-001-018-001/405
(K.M Gund ) 		1422001000NRG24240720230038529 27/07/2023 FAYAZ AHMAD KHAN 1422001WL002358 FAYAZ AHMAD KHAN 00200 JAKA0SHOPAN 3904 3904 Processed 02/08/2023 N072302EAABEA FAYAZ AHMAD KHAN ()
SubTotal 3904 3904
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001018_270723FTO_78317 JK BANK JAKA0IMMAMS IMMAM SAHIB 7808
2 Shopian JK1422001018_270723FTO_78317 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3904
3 Shopian JK1422001018_270723FTO_78317 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

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