Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:48:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001029_301223FTO_329516
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 IMAMSAHIB JK-22-001-029-002/10
(Barbugh ) 		1422001000NRG24271220230217400 30/12/2023 JAVID AHMAD MIR 1422001WL015421 JAVID AHMAD MIR 00200 JAKA0IMMAMS 7 7 Processed 12/03/2024 N0124005215FF JAVID AHMAD MIR ()
2 IMAMSAHIB JK-22-001-029-002/111
(Barbugh ) 		1422001000NRG24271220230217401 30/12/2023 Saima Gull 1422001WL015421 Saima Gull 00200 JAKA0IMMAMS 3172 3172 Processed 12/03/2024 N0124005215FE Saima Gull ()
3 IMAMSAHIB JK-22-001-029-002/44
(Barbugh ) 		1422001000NRG24271220230217405 30/12/2023 GULZAR AHMAD MIR 1422001WL015421 GULZAR AHMAD MIR 00200 JAKA0IMMAMS 13 13 Processed 12/03/2024 N0124005215FC GULZAR AHMAD MIR ()
4 IMAMSAHIB JK-22-001-029-004/43
(Barbugh ) 		1422001000NRG24271220230217369 30/12/2023 Amir Hamid 1422001WL015415 Amir Hamid 00200 JAKA0IMMAMS 3172 3172 Processed 12/03/2024 N0124005215FD Amir Hamid ()
SubTotal 6364 6364
5 IMAMSAHIB JK-22-001-029-004/42
(Barbugh ) 		1422001000NRG24271220230217368 30/12/2023 Sameer Ahmad Mir 1422001WL015415 Sameer Ahmad Mir 00200 JAKA0TRENZZ 3172 3172 Processed 12/03/2024 N012400521600 Sameer Ahmad Mir ()
SubTotal 3172 3172
Total 9536 9536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001029_301223FTO_329516 JK BANK JAKA0IMMAMS IMMAM SAHIB 6364
2 Shopian JK1422001029_301223FTO_329516 JK BANK JAKA0TRENZZ TRENZ 3172

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