Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001011_210823FTO_108040
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-22-001-011-002/35
(Devapora ) 		1422001000NRG24200820230076981 21/08/2023 nabi 1422001WL004894 nabi 00200 JAKA0BATPOR 3416 3416 Processed 26/08/2023 N082301AA1264 nabi ()
2 Shopian JK-22-001-011-002/56
(Devapora ) 		1422001000NRG24200820230076986 21/08/2023 MOHD RAFEEQ WANA 1422001WL004894 MOHD RAFEEQ WANA 00200 JAKA0BATPOR 3416 3416 Processed 26/08/2023 N082301AA1269 MOHD RAFEEQ WANA ()
SubTotal 6832 6832
3 Shopian JK-22-001-011-001/139
(Devapora ) 		1422001000NRG24200820230077008 21/08/2023 AB RASHID PASWAL 1422001WL004896 AB RASHID PASWAL 00200 JAKA0HRSHOP 3416 3416 Processed 26/08/2023 N082301AA1268 AB RASHID PASWAL ()
SubTotal 3416 3416
4 Shopian JK-22-001-011-001/542
(Devapora ) 		1422001000NRG24200820230077014 21/08/2023 MOHD YOUSUF KALAS 1422001WL004896 MOHD YOUSUF KALAS 00200 JAKA0SHOPAN 3416 3416 Processed 26/08/2023 N082301AA1267 MOHD YOUSUF KALAS ()
5 Shopian JK-22-001-011-001/638
(Devapora ) 		1422001000NRG24200820230077017 21/08/2023 MOHD ASLAM KATARI 1422001WL004896 MOHD ASLAM KATARI 00200 JAKA0SHOPAN 3416 3416 Processed 26/08/2023 N082301AA1266 MOHD ASLAM KATARI ()
6 Shopian JK-22-001-011-002/181
(Devapora ) 		1422001000NRG24200820230076979 21/08/2023 Gulam Qadir Wana 1422001WL004894 Gulam Qadir Wana 00200 JAKA0SHOPAN 3416 3416 Processed 26/08/2023 N082301AA1265 Gulam Qadir Wana ()
SubTotal 10248 10248
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001011_210823FTO_108040 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6832
2 Shopian JK1422001011_210823FTO_108040 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
3 Shopian JK1422001011_210823FTO_108040 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10248

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