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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422009001_260823APB_FTO_115414
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 HERMAN JK-22-001-060-001/23
(Chakoora ) 		1422009000NRG24250820230084951 26/08/2023 Manzoor Ahmad Shah 1422009WL005442 Manzoor Ahmad Shah 00200 JAKA0CRSHOP 2440 2440 Processed 01/09/2023 A244230005006 MANZOOR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 HERMAN JK-22-001-060-001/294
(Chakoora ) 		1422009000NRG24250820230084954 26/08/2023 RIYAZ AHMAD BHAT 1422009WL005442 RIYAZ AHMAD BHAT 00200 JAKA0HERMAN 2440 2440 Processed 01/09/2023 A244230005004 REYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-060-001/57
(Chakoora ) 		1422009000NRG24250820230084955 26/08/2023 AB RASHID 1422009WL005442 AB RASHID 00200 JAKA0HERMAN 488 488 Processed 01/09/2023 A244230005005 ABDUL RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
4 HERMAN JK-22-001-060-001/602
(Chakoora ) 		1422009000NRG24250820230084956 26/08/2023 Ab Ahad Paul 1422009WL005442 Ab Ahad Paul 00200 JAKA0HRSHOP 2440 2440 Processed 01/09/2023 A244230005010 ABDUL AHAD PALLA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
5 HERMAN JK-22-001-060-001/109-D
(Chakoora ) 		1422009000NRG24250820230084949 26/08/2023 Waseem Ahmad Hella 1422009WL005442 Waseem Ahmad Hella 00200 JAKA0KUMDAL 2440 2440 Processed 01/09/2023 A244230005009 WASEEM AHMAD HELLA THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-060-001/125
(Chakoora ) 		1422009000NRG24250820230084950 26/08/2023 AB AHAD HELLA 1422009WL005442 AB AHAD HELLA 00200 JAKA0KUMDAL 488 488 Processed 01/09/2023 A244230005008 ABDUL AHAD HELLA THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-060-001/85
(Chakoora ) 		1422009000NRG24250820230084958 26/08/2023 Nazir Ahmad Bhat 1422009WL005442 Nazir Ahmad Bhat 00200 JAKA0KUMDAL 2440 2440 Processed 01/09/2023 A244230005007 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
Total 13176 13176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_260823APB_FTO_115414 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 2440
2 HERMAN JK1422009001_260823APB_FTO_115414 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 2928
3 HERMAN JK1422009001_260823APB_FTO_115414 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2440
4 HERMAN JK1422009001_260823APB_FTO_115414 JK BANK JAKA0KUMDAL GAJANSU 5368

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