Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001015_281123FTO_266034
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-22-001-015-001/180
(Trenz ) 		1422001000NRG24261120230194067 28/11/2023 jameela jan 1422001WL013409 jameela jan 00200 JAKA0SHOPAN 3904 3904 Processed 30/01/2024 N1123019D1361 jameela jan ()
SubTotal 3904 3904
2 Shopian JK-22-001-015-001/137
(Trenz ) 		1422001000NRG24261120230194066 28/11/2023 Haseena Banoo 1422001WL013409 Haseena Banoo 00200 JAKA0TRENZZ 3904 3904 Processed 30/01/2024 N1123019D1362 Haseena Banoo ()
SubTotal 3904 3904
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001015_281123FTO_266034 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904
2 Shopian JK1422001015_281123FTO_266034 JK BANK JAKA0TRENZZ TRENZ 3904

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