Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_200923FTO_156170
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-22-001-026-001/293
(Vehil ) 		1422001000NRG24200920230122876 20/09/2023 IMTIYAZ AH MALIK 1422001WL008084 IMTIYAZ AH MALIK 00200 JAKA0VEHEEL 3660 3660 Processed 19/11/2023 N092301310187 IMTIYAZ AH MALIK ()
2 KANJI ULLAR JK-22-001-026-001/306
(Vehil ) 		1422001000NRG24200920230122878 20/09/2023 MUSHTAQ AHMAD RATHER 1422001WL008084 MUSHTAQ AHMAD RATHER 00200 JAKA0VEHEEL 3660 3660 Processed 19/11/2023 N092301310186 MUSHTAQ AHMAD RATHER ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_200923FTO_156170 JK BANK JAKA0VEHEEL VEHIL 7320

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