Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:31:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001062_050723FTO_55182
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-22-001-062-002/2021
(Sugoo ) 		1422001000NRG24040720230018342 05/07/2023 NISAR AH SHEIKH 1422001WL001136 NISAR AH SHEIKH 00200 JAKA0IMMAMS 3172 3172 Processed 12/07/2023 N072300A7256D NISAR AH SHEIKH ()
2 IMAMSAHIB JK-22-001-062-002/505
(Sugoo ) 		1422001000NRG24040720230018347 05/07/2023 Mohd Ramzan Dar 1422001WL001136 Mohd Ramzan Dar 00200 JAKA0IMMAMS 3172 3172 Processed 12/07/2023 N072300A7256A Mohd Ramzan Dar ()
3 IMAMSAHIB JK-22-001-062-002/506
(Sugoo ) 		1422001000NRG24040720230018348 05/07/2023 YASIR GULZAR 1422001WL001136 YASIR GULZAR 00200 JAKA0IMMAMS 3172 3172 Processed 12/07/2023 N072300A72569 YASIR GULZAR ()
4 IMAMSAHIB JK-22-001-062-002/507
(Sugoo ) 		1422001000NRG24040720230018349 05/07/2023 Akeel Hassan 1422001WL001136 Akeel Hassan 00200 JAKA0IMMAMS 3172 3172 Processed 12/07/2023 N072300A7256B Akeel Hassan ()
5 IMAMSAHIB JK-22-001-062-002/518
(Sugoo ) 		1422001000NRG24040720230018353 05/07/2023 Mohd Ayoub Dar 1422001WL001136 Mohd Ayoub Dar 00200 JAKA0IMMAMS 2928 2928 Processed 12/07/2023 N072300A7256C Mohd Ayoub Dar ()
SubTotal 15616 15616
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001062_050723FTO_55182 JK BANK JAKA0IMMAMS IMMAM SAHIB 15616

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