Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:25:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001060_040823FTO_88216
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 HERMAN JK-22-001-060-005/95
(Chakoora ) 		1422001000NRG24030820230053856 04/08/2023 GULZAR AHMAD DAR 1422001WL003367 GULZAR AHMAD DAR 00200 JAKA0HERMAN 1708 1708 Processed 11/08/2023 N0823005A3B53 GULZAR AHMAD DAR ()
SubTotal 1708 1708
2 HERMAN JK-22-001-060-005/156
(Chakoora ) 		1422001000NRG24030820230053821 04/08/2023 JAVID AHMAD DAR 1422001WL003367 JAVID AHMAD DAR 00200 JAKA0KUMDAL 1708 1708 Processed 11/08/2023 N0823005A3B56 JAVID AHMAD DAR ()
3 HERMAN JK-22-001-060-005/216
(Chakoora ) 		1422001000NRG24030820230053836 04/08/2023 MUZAFAR AHMAD SHEIKH 1422001WL003367 MUZAFAR AHMAD SHEIKH 00200 JAKA0KUMDAL 1708 1708 Processed 11/08/2023 N0823005A3B55 MUZAFAR AHMAD SHEIKH ()
4 HERMAN JK-22-001-060-005/231
(Chakoora ) 		1422001000NRG24030820230053837 04/08/2023 BASHIR AHMAD WAGAY 1422001WL003367 BASHIR AHMAD WAGAY 00200 JAKA0KUMDAL 1708 1708 Processed 11/08/2023 N0823005A3B54 BASHIR AHMAD WAGAY ()
SubTotal 5124 5124
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001060_040823FTO_88216 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 1708
2 Shopian JK1422001060_040823FTO_88216 JK BANK JAKA0KUMDAL GAJANSU 5124

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