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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001060_010723FTO_51121
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-22-001-060-005/95
(Chakoora ) 		1422001000NRG24300620230014367 01/07/2023 GULZAR AHMAD DAR 1422001WL000909 GULZAR AHMAD DAR 00200 JAKA0HERMAN 1952 1952 Processed 12/07/2023 N07230028525A GULZAR AHMAD DAR ()
SubTotal 1952 1952
2 HERMAN JK-22-001-060-005/156
(Chakoora ) 		1422001000NRG24300620230014350 01/07/2023 JAVID AHMAD DAR 1422001WL000909 JAVID AHMAD DAR 00200 JAKA0KUMDAL 1952 1952 Processed 12/07/2023 N072300285259 JAVID AHMAD DAR ()
3 HERMAN JK-22-001-060-005/216
(Chakoora ) 		1422001000NRG24300620230014357 01/07/2023 MUZAFAR AHMAD SHEIKH 1422001WL000909 MUZAFAR AHMAD SHEIKH 00200 JAKA0KUMDAL 1952 1952 Processed 12/07/2023 N072300285258 MUZAFAR AHMAD SHEIKH ()
4 HERMAN JK-22-001-060-005/231
(Chakoora ) 		1422001000NRG24300620230014358 01/07/2023 BASHIR AHMAD WAGAY 1422001WL000909 BASHIR AHMAD WAGAY 00200 JAKA0KUMDAL 1952 1952 Processed 12/07/2023 N072300285257 BASHIR AHMAD WAGAY ()
SubTotal 5856 5856
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001060_010723FTO_51121 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 1952
2 Shopian JK1422001060_010723FTO_51121 JK BANK JAKA0KUMDAL GAJANSU 5856

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