Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001040_030723FTO_53512
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 ZAINPORA JK-22-001-040-001/477
(Awneera ) 		1422001000NRG24030720230017800 03/07/2023 KIFAYAT GULZAR 1422001WL001102 KIFAYAT GULZAR 00200 JAKA0FRISAL 244 244 Processed 12/07/2023 N07230062607E KIFAYAT GULZAR ()
SubTotal 244 244
2 ZAINPORA JK-22-001-040-001/3
(Awneera ) 		1422001000NRG24030720230017794 03/07/2023 AB.RASHEED LONE 1422001WL001102 AB.RASHEED LONE 00200 JAKA0ZANPUR 244 244 Processed 12/07/2023 N07230062607F AB.RASHEED LONE ()
SubTotal 244 244
Total 488 488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001040_030723FTO_53512 JK BANK JAKA0FRISAL FRISAL YARIPORA 244
2 Shopian JK1422001040_030723FTO_53512 JK BANK JAKA0ZANPUR ZAINAPORA 244

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