Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:19:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001027_060723FTO_57026
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-22-001-027-001/231
(Shamsiopra ) 		1422001000NRG24060720230019765 06/07/2023 GULZAR AH 1422001WL001213 GULZAR AH 00200 JAKA0VEHEEL 976 976 Processed 12/07/2023 N072300BB6DCD GULZAR AH ()
2 KANJI ULLAR JK-22-001-027-001/403
(Shamsiopra ) 		1422001000NRG24060720230019770 06/07/2023 MUZAFFAR AH WANI 1422001WL001213 MUZAFFAR AH WANI 00200 JAKA0VEHEEL 976 976 Processed 12/07/2023 N072300BB6DCE MUZAFFAR AH WANI ()
3 KANJI ULLAR JK-22-001-027-001/444
(Shamsiopra ) 		1422001000NRG24060720230019775 06/07/2023 RAFI JAVAID BHAT 1422001WL001213 RAFI JAVAID BHAT 00200 JAKA0VEHEEL 976 976 Processed 12/07/2023 N072300BB6DCF RAFI JAVAID BHAT ()
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001027_060723FTO_57026 JK BANK JAKA0VEHEEL VEHIL 2928

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