Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001065_151023FTO_207509
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-22-001-065-002/351
(Reshipora ) 		1422001000NRG24131020230154887 15/10/2023 AJAZ AHMAD WANI 1422001WL010357 AJAZ AHMAD WANI 00200 JAKA0CHECKI 2440 2440 Processed 18/11/2023 N102300E2EF18 AJAZ AHMAD WANI ()
SubTotal 2440 2440
2 HERMAN JK-22-001-065-002/231
(Reshipora ) 		1422001000NRG24131020230154877 15/10/2023 SAYAR AHMAD 1422001WL010357 SAYAR AHMAD 00200 JAKA0HERMAN 2440 2440 Processed 18/11/2023 N102300E2EF19 SAYAR AHMAD ()
3 HERMAN JK-22-001-065-002/352
(Reshipora ) 		1422001000NRG24131020230154888 15/10/2023 ZAKIR HUSSAIN LONE 1422001WL010357 ZAKIR HUSSAIN LONE 00200 JAKA0HERMAN 2440 2440 Processed 18/11/2023 N102300E2EF1A ZAKIR HUSSAIN LONE ()
SubTotal 4880 4880
4 HERMAN JK-22-001-065-002/298
(Reshipora ) 		1422001000NRG24131020230154881 15/10/2023 Ab Rashid Lone 1422001WL010357 Ab Rashid Lone 00200 JAKA0MHMDPR 2440 2440 Processed 18/11/2023 N102300E2EF1B Ab Rashid Lone ()
SubTotal 2440 2440
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001065_151023FTO_207509 JK BANK JAKA0CHECKI CHECKICHOLAN 2440
2 Shopian JK1422001065_151023FTO_207509 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 4880
3 Shopian JK1422001065_151023FTO_207509 JK BANK JAKA0MHMDPR MOHAMMAD PORA 2440

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