Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:54:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_170823FTO_104019
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 ) 		1422001000NRG24150820230069155 17/08/2023 IRFAN AHMAD SHEIKH 1422001WL004356 IRFAN AHMAD SHEIKH 00200 JAKA0CRSHOP 3416 3416 Processed 25/08/2023 N082301619276 IRFAN AHMAD SHEIKH ()
2 Shopian JK-22-001-010-001/754
(Heerpora ) 		1422001000NRG24150820230069159 17/08/2023 MAHMOODA BEGUM 1422001WL004356 MAHMOODA BEGUM 00200 JAKA0CRSHOP 3416 3416 Processed 25/08/2023 N082301619279 MAHMOODA BEGUM ()
SubTotal 6832 6832
3 Shopian JK-22-001-010-001/166
(Heerpora ) 		1422001000NRG24150820230069151 17/08/2023 shaheena 1422001WL004356 shaheena 00200 JAKA0SHOPAN 3416 3416 Processed 25/08/2023 N08230161927A shaheena ()
4 Shopian JK-22-001-010-001/585
(Heerpora ) 		1422001000NRG24150820230069157 17/08/2023 RASIQ MUSHTAQ 1422001WL004356 RASIQ MUSHTAQ 00200 JAKA0SHOPAN 3416 3416 Processed 25/08/2023 N082301619277 RASIQ MUSHTAQ ()
5 Shopian JK-22-001-010-001/793
(Heerpora ) 		1422001000NRG24150820230069160 17/08/2023 BASHIR AH LONE 1422001WL004356 BASHIR AH LONE 00200 JAKA0SHOPAN 3416 3416 Processed 25/08/2023 N082301619278 BASHIR AH LONE ()
SubTotal 10248 10248
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001010_170823FTO_104019 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 6832
2 Shopian JK1422001010_170823FTO_104019 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10248

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