Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_161223FTO_297396
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 KANJI ULLAR JK-22-001-026-001/293
(Vehil ) 		1422001000NRG24161220230208940 16/12/2023 IMTIYAZ AH MALIK 1422001WL014639 IMTIYAZ AH MALIK 00200 JAKA0VEHEEL 1708 1708 Processed 12/03/2024 N12230115E31F IMTIYAZ AH MALIK ()
2 KANJI ULLAR JK-22-001-026-002/267
(Vehil ) 		1422001000NRG24161220230208946 16/12/2023 Ansar ullah wagay 1422001WL014639 Ansar ullah wagay 00200 JAKA0VEHEEL 1464 1464 Processed 12/03/2024 N12230115E322 Ansar ullah wagay ()
3 KANJI ULLAR JK-22-001-026-002/272
(Vehil ) 		1422001000NRG24161220230208948 16/12/2023 Suhail aslam 1422001WL014639 Suhail aslam 00200 JAKA0VEHEEL 1464 1464 Processed 12/03/2024 N12230115E320 Suhail aslam ()
4 KANJI ULLAR JK-22-001-026-002/468
(Vehil ) 		1422001000NRG24161220230208949 16/12/2023 Mohd Arif wagay 1422001WL014639 Mohd Arif wagay 00200 JAKA0VEHEEL 1464 1464 Processed 12/03/2024 N12230115E321 Mohd Arif wagay ()
SubTotal 6100 6100
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_161223FTO_297396 JK BANK JAKA0VEHEEL VEHIL 6100

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