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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:45:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001031_041023FTO_186804
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-22-001-031-001/17
(Losedenew ) 		1422001000NRG24031020230142269 04/10/2023 FAYAZ AH BHAT 1422001WL009446 FAYAZ AH BHAT 00200 JAKA0IMMAMS 2684 2684 Processed 19/11/2023 N1023002AA49A FAYAZ AH BHAT ()
2 IMAMSAHIB JK-22-001-031-001/193
(Losedenew ) 		1422001000NRG24031020230142270 04/10/2023 NAZIR AHMAD WAGAY 1422001WL009446 NAZIR AHMAD WAGAY 00200 JAKA0IMMAMS 2684 2684 Processed 19/11/2023 N1023002AA498 NAZIR AHMAD WAGAY ()
3 IMAMSAHIB JK-22-001-031-001/305
(Losedenew ) 		1422001000NRG24031020230142278 04/10/2023 Sajad Hussain Tantray 1422001WL009446 Sajad Hussain Tantray 00200 JAKA0IMMAMS 2684 2684 Processed 19/11/2023 N1023002AA49C Sajad Hussain Tantray ()
4 IMAMSAHIB JK-22-001-031-001/306
(Losedenew ) 		1422001000NRG24031020230142279 04/10/2023 Shakoor Ahmad Bhat 1422001WL009446 Shakoor Ahmad Bhat 00200 JAKA0IMMAMS 2684 2684 Processed 19/11/2023 N1023002AA49B Shakoor Ahmad Bhat ()
5 IMAMSAHIB JK-22-001-031-001/44
(Losedenew ) 		1422001000NRG24031020230142288 04/10/2023 FAROOQ AHMAD NAKIOO 1422001WL009446 FAROOQ AHMAD NAKIOO 00200 JAKA0IMMAMS 2684 2684 Processed 19/11/2023 N1023002AA499 FAROOQ AHMAD NAKIOO ()
SubTotal 13420 13420
Total 13420 13420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001031_041023FTO_186804 JK BANK JAKA0IMMAMS IMMAM SAHIB 13420

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