Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:28:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001027_190723FTO_69071
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 KANJI ULLAR JK-22-001-027-001/413
(Shamsiopra ) 		1422001000NRG24190720230032789 19/07/2023 IRSHAD AHMAD GANIE 1422001WL002009 IRSHAD AHMAD GANIE 00200 JAKA0VEHEEL 732 732 Processed 29/07/2023 N072302445FBA IRSHAD AHMAD GANIE ()
2 KANJI ULLAR JK-22-001-027-001/632
(Shamsiopra ) 		1422001000NRG24190720230032790 19/07/2023 suhail basjir 1422001WL002009 suhail basjir 00200 JAKA0VEHEEL 732 732 Processed 29/07/2023 N072302445FBC suhail basjir ()
3 KANJI ULLAR JK-22-001-027-001/705
(Shamsiopra ) 		1422001000NRG24190720230032792 19/07/2023 NEELOFER JAN 1422001WL002009 NEELOFER JAN 00200 JAKA0VEHEEL 732 732 Processed 29/07/2023 N072302445FBB NEELOFER JAN ()
SubTotal 2196 2196
Total 2196 2196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001027_190723FTO_69071 JK BANK JAKA0VEHEEL VEHIL 2196

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