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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:10:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001025_281123FTO_266084
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 RAMNAGRI JK-22-001-025-002/314
(Amshipora ) 		1422001000NRG24271120230194764 28/11/2023 mukhtar ahmad chowhan 1422001WL013460 mukhtar ahmad chowhan 00200 JAKA0SHOPAN 3660 3660 Processed 30/01/2024 N112301A0365A mukhtar ahmad chowhan ()
SubTotal 3660 3660
2 RAMNAGRI JK-22-001-025-001/410
(Amshipora ) 		1422001000NRG24271120230194758 28/11/2023 TAJAMUL ISLAM WAGAY 1422001WL013460 TAJAMUL ISLAM WAGAY 00200 JAKA0VEHEEL 3660 3660 Processed 30/01/2024 N112301A0365F TAJAMUL ISLAM WAGAY ()
3 RAMNAGRI JK-22-001-025-001/411
(Amshipora ) 		1422001000NRG24271120230194759 28/11/2023 JUNAID MUSHTAQ 1422001WL013460 JUNAID MUSHTAQ 00200 JAKA0VEHEEL 3660 3660 Processed 30/01/2024 N112301A0365E JUNAID MUSHTAQ ()
4 RAMNAGRI JK-22-001-025-001/412
(Amshipora ) 		1422001000NRG24271120230194760 28/11/2023 PARVEENA BANOO 1422001WL013460 PARVEENA BANOO 00200 JAKA0VEHEEL 3660 3660 Processed 30/01/2024 N112301A0365B PARVEENA BANOO ()
5 RAMNAGRI JK-22-001-025-001/416
(Amshipora ) 		1422001000NRG24271120230194761 28/11/2023 JAVID AHMAD KHAN 1422001WL013460 JAVID AHMAD KHAN 00200 JAKA0VEHEEL 3416 3416 Processed 30/01/2024 N112301A0365C JAVID AHMAD KHAN ()
6 RAMNAGRI JK-22-001-025-002/30
(Amshipora ) 		1422001000NRG24271120230194762 28/11/2023 Qasim Chochan 1422001WL013460 Qasim Chochan 00200 JAKA0VEHEEL 3660 3660 Processed 30/01/2024 N112301A03660 Qasim Chochan ()
7 RAMNAGRI JK-22-001-025-002/312
(Amshipora ) 		1422001000NRG24271120230194763 28/11/2023 bilal ah chowhan 1422001WL013460 bilal ah chowhan 00200 JAKA0VEHEEL 3660 3660 Processed 30/01/2024 N112301A0365D bilal ah chowhan ()
SubTotal 21716 21716
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001025_281123FTO_266084 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660
2 Shopian JK1422001025_281123FTO_266084 JK BANK JAKA0VEHEEL VEHIL 21716

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