Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001060_240723FTO_74152
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-22-001-060-005/75
(Chakoora ) 		1422001000NRG24230720230038062 24/07/2023 MUDASIR AHMAD WANI 1422001WL002328 MUDASIR AHMAD WANI 00200 JAKA0KUMDAL 2440 2440 Processed 31/07/2023 N072302939F51 MUDASIR AHMAD WANI ()
SubTotal 2440 2440
2 HERMAN JK-22-001-060-005/233
(Chakoora ) 		1422001000NRG24230720230038049 24/07/2023 MANZOOR AHAMD BHAT 1422001WL002328 MANZOOR AHAMD BHAT 00200 JAKA0SHOPAN 2440 2440 Processed 31/07/2023 N072302939F52 MANZOOR AHAMD BHAT ()
SubTotal 2440 2440
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001060_240723FTO_74152 JK BANK JAKA0KUMDAL GAJANSU 2440
2 Shopian JK1422001060_240723FTO_74152 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2440

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