Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001051_300923FTO_178475
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-22-001-051-003/502
(Sangren ) 		1422001000NRG24300920230135830 30/09/2023 LATEEF AHMAD SHERGOGRI 1422001WL008983 LATEEF AHMAD SHERGOGRI 00200 JAKA0IMMAMS 244 244 Processed 18/11/2023 N10230005B637 LATEEF AHMAD SHERGOGRI ()
2 IMAMSAHIB JK-22-001-051-003/690
(Sangren ) 		1422001000NRG24300920230135831 30/09/2023 Firdoos Ahmad Dar 1422001WL008983 Firdoos Ahmad Dar 00200 JAKA0IMMAMS 244 244 Processed 18/11/2023 N10230005B636 Firdoos Ahmad Dar ()
3 IMAMSAHIB JK-22-001-051-003/691
(Sangren ) 		1422001000NRG24300920230135832 30/09/2023 Parvaiz Ahmad Dar 1422001WL008983 Parvaiz Ahmad Dar 00200 JAKA0IMMAMS 244 244 Processed 18/11/2023 N10230005B635 Parvaiz Ahmad Dar ()
SubTotal 732 732
Total 732 732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001051_300923FTO_178475 JK BANK JAKA0IMMAMS IMMAM SAHIB 732

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