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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_310723FTO_82918
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-22-001-010-001/468
(Heerpora ) 		1422001000NRG24310720230048996 31/07/2023 Muzamial Maqbool 1422001WL003035 Muzamial Maqbool 00200 JAKA0CRSHOP 2440 2440 Processed 07/08/2023 N072303466C9E Muzamial Maqbool ()
2 Shopian JK-22-001-010-001/478
(Heerpora ) 		1422001000NRG24310720230048998 31/07/2023 Tauqeer Rafeeq Shah 1422001WL003035 Tauqeer Rafeeq Shah 00200 JAKA0CRSHOP 2440 2440 Processed 07/08/2023 N072303466C9D Tauqeer Rafeeq Shah ()
3 Shopian JK-22-001-010-001/478
(Heerpora ) 		1422001000NRG24310720230048997 31/07/2023 Towfeeq Rafiq 1422001WL003035 Towfeeq Rafiq 00200 JAKA0CRSHOP 2440 2440 Processed 07/08/2023 N072303466C9F Towfeeq Rafiq ()
SubTotal 7320 7320
4 Shopian JK-22-001-010-001/465
(Heerpora ) 		1422001000NRG24310720230048994 31/07/2023 Jahangir Hamid Malik 1422001WL003035 Jahangir Hamid Malik 00200 JAKA0HRSHOP 2440 2440 Processed 07/08/2023 N072303466CA0 Jahangir Hamid Malik ()
SubTotal 2440 2440
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001010_310723FTO_82918 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 7320
2 Shopian JK1422001010_310723FTO_82918 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2440

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