Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:31:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_170823FTO_103866
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 Shopian JK-22-001-010-001/1076
(Heerpora ) 		1422001000NRG24120820230066037 17/08/2023 fareeda begum 1422001WL004154 fareeda begum 00200 JAKA0SHOPAN 3416 3416 Processed 25/08/2023 N08230161A6DE fareeda begum ()
SubTotal 3416 3416
2 Shopian JK-22-001-010-001/912
(Heerpora ) 		1422001000NRG24120820230066045 17/08/2023 ABID YAQOOB 1422001WL004154 ABID YAQOOB 00415 SBIN0004736 3416 3416 Processed 25/08/2023 N08230161A6E0 MR GULZAR AHMAD WANI ()
3 Shopian JK-22-001-010-001/923
(Heerpora ) 		1422001000NRG24120820230066048 17/08/2023 Zeenat Ul Islam 1422001WL004154 Zeenat Ul Islam 00415 SBIN0004736 3416 3416 Processed 25/08/2023 N08230161A6DF MR SEHRAN AHMAD WANI ()
SubTotal 6832 6832
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001010_170823FTO_103866 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416
2 Shopian JK1422001010_170823FTO_103866 State Bank of India SBIN0004736 SHOPIAN 6832

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