Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001025_310324FTO_415670
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-22-001-025-001/185
(Amshipora ) 		1422001000NRG23160620230164503 31/03/2024 MOHD ALTAF MIR 1422001WL0014530 MOHD ALTAF MIR 00200 JAKA0BATPOR 3178 0
2 RAMNAGRI JK-22-001-025-001/185
(Amshipora ) 		1422001000NRG23160620230164504 31/03/2024 MOHD ALTAF MIR 1422001WL0014530 MOHD ALTAF MIR 00200 JAKA0BATPOR 3632 0
SubTotal 6810 0
3 RAMNAGRI JK-22-001-025-001/180
(Amshipora ) 		1422001000NRG23190720220039015 31/03/2024 MOHD SHAFI SOFI 1422001WL0002716 MOHD SHAFI SOFI 00200 JAKA0SHOPAN 3632 0
SubTotal 3632 0
Total 10442 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001025_310324FTO_415670 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6810
2 Shopian JK1422001025_310324FTO_415670 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3632

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