Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:48:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001032_141023FTO_206775
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-22-001-032-001/108
(Dangerpora ) 		1422001000NRG24141020230156374 14/10/2023 SHAHNAWAZ AHMAD PAUL 1422001WL010473 SHAHNAWAZ AHMAD PAUL 00200 JAKA0IMMAMS 1708 1708 Processed 19/11/2023 N102301182E84 SHAHNAWAZ AHMAD PAUL ()
SubTotal 1708 1708
2 IMAMSAHIB JK-22-001-032-001/107
(Dangerpora ) 		1422001000NRG24141020230156373 14/10/2023 NASEER AHMAD BHAT 1422001WL010473 NASEER AHMAD BHAT 00200 JAKA0PINJOR 1708 1708 Processed 19/11/2023 N102301182E83 NASEER AHMAD BHAT ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001032_141023FTO_206775 JK BANK JAKA0IMMAMS IMMAM SAHIB 1708
2 Shopian JK1422001032_141023FTO_206775 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 1708

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