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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001028_270723FTO_78987
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 RAMNAGRI JK-22-001-028-001/262
(Reshnagri ) 		1422001000NRG24270720230043877 27/07/2023 Manzoor Ah Ganie 1422001WL002713 Manzoor Ah Ganie 00200 JAKA0SHOPAN 2196 2196 Processed 03/08/2023 N0723030874A1 Manzoor Ah Ganie ()
2 RAMNAGRI JK-22-001-028-001/328
(Reshnagri ) 		1422001000NRG24270720230043878 27/07/2023 RAYEES AH AHNAGER 1422001WL002713 RAYEES AH AHNAGER 00200 JAKA0SHOPAN 2196 2196 Processed 03/08/2023 N0723030874A2 RAYEES AH AHNAGER ()
3 RAMNAGRI JK-22-001-028-001/456
(Reshnagri ) 		1422001000NRG24270720230043882 27/07/2023 MANZOOR AHMAD KUTTEY 1422001WL002713 MANZOOR AHMAD KUTTEY 00200 JAKA0SHOPAN 2196 2196 Processed 03/08/2023 N0723030874A3 MANZOOR AHMAD KUTTEY ()
4 RAMNAGRI JK-22-001-028-001/49
(Reshnagri ) 		1422001000NRG24270720230043884 27/07/2023 BARKAT AHMAD GANIE 1422001WL002713 BARKAT AHMAD GANIE 00200 JAKA0SHOPAN 2196 2196 Processed 03/08/2023 N0723030874A4 BARKAT AHMAD GANIE ()
5 RAMNAGRI JK-22-001-028-001/601
(Reshnagri ) 		1422001000NRG24270720230043888 27/07/2023 MOHD YOSUF KUTTY 1422001WL002713 MOHD YOSUF KUTTY 00200 JAKA0SHOPAN 2196 2196 Processed 03/08/2023 N0723030874A5 MOHD YOSUF KUTTY ()
SubTotal 10980 10980
6 RAMNAGRI JK-22-001-028-001/140
(Reshnagri ) 		1422001000NRG24270720230043873 27/07/2023 Tariq Ah Thoker 1422001WL002713 Tariq Ah Thoker 00200 JAKA0VEHEEL 2196 2196 Processed 03/08/2023 N0723030874A6 Tariq Ah Thoker ()
SubTotal 2196 2196
Total 13176 13176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001028_270723FTO_78987 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10980
2 Shopian JK1422001028_270723FTO_78987 JK BANK JAKA0VEHEEL VEHIL 2196

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