Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:21:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001003_080723FTO_58895
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 RAMNAGRI JK-22-001-003-002/701
(Sedow B ) 		1422001000NRG24080720230021496 08/07/2023 GH MOHD WAGAY 1422001WL001322 GH MOHD WAGAY 00200 JAKA0HRSHOP 3172 3172 Processed 13/07/2023 N072300F8CCBB GH MOHD WAGAY ()
SubTotal 3172 3172
2 RAMNAGRI JK-22-001-003-001/98
(Sedow B ) 		1422001000NRG24080720230021493 08/07/2023 AB SALAM AHANGER 1422001WL001322 AB SALAM AHANGER 00200 JAKA0SHOPAN 3172 3172 Processed 13/07/2023 N072300F8CCBA AB SALAM AHANGER ()
SubTotal 3172 3172
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001003_080723FTO_58895 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3172
2 Shopian JK1422001003_080723FTO_58895 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172

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