Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:49:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_100923APB_FTO_139868
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 KANJI ULLAR JK-22-001-026-001/222
(Vehil ) 		1422001000NRG24090920230107181 10/09/2023 MUZAFAR AH 1422001WL006982 MUZAFAR AH 00200 JAKA0KACHDR 3416 3416 Processed 14/09/2023 A256230049314 MUZAFFAR AHMAD SHEERGOGRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 KANJI ULLAR JK-22-001-026-001/335
(Vehil ) 		1422001000NRG24090920230107182 10/09/2023 WAZIR AH RATHER 1422001WL006982 WAZIR AH RATHER 00200 JAKA0VEHEEL 3416 3416 Processed 14/09/2023 A256230049315 WAZIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-026-001/336
(Vehil ) 		1422001000NRG24090920230107183 10/09/2023 JAVEED AHMAD LONE 1422001WL006982 JAVEED AHMAD LONE 00200 JAKA0VEHEEL 3416 3416 Processed 14/09/2023 A256230049312 JAVID AHMAD LOAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-026-001/353
(Vehil ) 		1422001000NRG24090920230107184 10/09/2023 GH hassan rather 1422001WL006982 GH hassan rather 00200 JAKA0VEHEEL 3416 3416 Rejected 13/09/2023 A256230049313 Aadhaar Number not Mapped to Account Number
SubTotal 10248 10248
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_100923APB_FTO_139868 JK BANK JAKA0KACHDR KACHDOORA 3416
2 Shopian JK1422001026_100923APB_FTO_139868 JK BANK JAKA0VEHEEL VEHIL 10248

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