Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_221223FTO_307089
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-22-001-010-001/779
(Heerpora ) 		1422001000NRG24221220230213071 22/12/2023 NAZIR AHMAD BHAT 1422001WL015047 NAZIR AHMAD BHAT 00200 JAKA0BATPOR 488 488 Processed 12/03/2024 N1223016BF2B3 NAZIR AHMAD BHAT ()
SubTotal 488 488
2 Shopian JK-22-001-010-001/636
(Heerpora ) 		1422001000NRG24221220230213068 22/12/2023 GULZAR AHMAD 1422001WL015047 GULZAR AHMAD 00200 JAKA0CRSHOP 732 732 Processed 12/03/2024 N1223016BF2B4 GULZAR AHMAD ()
SubTotal 732 732
3 Shopian JK-22-001-010-001/113
(Heerpora ) 		1422001000NRG24221220230213061 22/12/2023 nadir nazir 1422001WL015047 nadir nazir 00200 JAKA0SHOPAN 732 732 Processed 12/03/2024 N1223016BF2B6 nadir nazir ()
4 Shopian JK-22-001-010-001/176
(Heerpora ) 		1422001000NRG24221220230213062 22/12/2023 GULZAR AHAMD 1422001WL015047 GULZAR AHAMD 00200 JAKA0SHOPAN 732 732 Processed 12/03/2024 N1223016BF2B5 GULZAR AHAMD ()
SubTotal 1464 1464
Total 2684 2684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001010_221223FTO_307089 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 488
2 Shopian JK1422001010_221223FTO_307089 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 732
3 Shopian JK1422001010_221223FTO_307089 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1464

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