Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:07:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_230823FTO_111106
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-22-001-050-001/111
(Handew ) 		1422001000NRG24220820230079257 23/08/2023 Javaid Ahmad Bhat 1422001WL005048 Javaid Ahmad Bhat 00200 JAKA0IMMAMS 3904 3904 Processed 01/09/2023 N082301E8FD1F Javaid Ahmad Bhat ()
2 IMAMSAHIB JK-22-001-050-001/114
(Handew ) 		1422001000NRG24220820230079258 23/08/2023 Abdul Moomin Bhat 1422001WL005048 Abdul Moomin Bhat 00200 JAKA0IMMAMS 3904 3904 Processed 01/09/2023 N082301E8FD20 Abdul Moomin Bhat ()
3 IMAMSAHIB JK-22-001-050-001/119
(Handew ) 		1422001000NRG24220820230079260 23/08/2023 Faizan Raheem 1422001WL005048 Faizan Raheem 00200 JAKA0IMMAMS 3904 3904 Processed 01/09/2023 N082301E8FD21 Faizan Raheem ()
4 IMAMSAHIB JK-22-001-050-001/120
(Handew ) 		1422001000NRG24220820230079261 23/08/2023 Abdul Waseem Sheargujri 1422001WL005048 Abdul Waseem Sheargujri 00200 JAKA0IMMAMS 3904 3904 Processed 01/09/2023 N082301E8FD22 Abdul Waseem Sheargujri ()
5 IMAMSAHIB JK-22-001-050-001/54
(Handew ) 		1422001000NRG24220820230079280 23/08/2023 SALMAN MAJEED 1422001WL005048 SALMAN MAJEED 00200 JAKA0IMMAMS 3904 3904 Processed 01/09/2023 N082301E8FD1E SALMAN MAJEED ()
SubTotal 19520 19520
6 IMAMSAHIB JK-22-001-050-001/116
(Handew ) 		1422001000NRG24220820230079259 23/08/2023 Mohd Arif Bhat 1422001WL005048 Mohd Arif Bhat 00200 JAKA0NAGSHO 3904 3904 Processed 01/09/2023 N082301E8FD23 Mohd Arif Bhat ()
SubTotal 3904 3904
Total 23424 23424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_230823FTO_111106 JK BANK JAKA0IMMAMS IMMAM SAHIB 19520
2 Shopian JK1422001050_230823FTO_111106 JK BANK JAKA0NAGSHO NAGABAL 3904

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