Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:07:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001058_300823FTO_123107
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-22-001-058-002/21
(Nildora ) 		1422001000NRG24290820230090967 30/08/2023 LATEEFA AKTHER 1422001WL005855 LATEEFA AKTHER 00200 JAKA0HERMAN 2440 2440 Processed 06/09/2023 N0823024E8FD6 LATEEFA AKTHER ()
2 HERMAN JK-22-001-058-002/44
(Nildora ) 		1422001000NRG24290820230090971 30/08/2023 KIFAYAT ULLAH RASHID 1422001WL005855 KIFAYAT ULLAH RASHID 00200 JAKA0HERMAN 2440 2440 Processed 06/09/2023 N0823024E8FD8 KIFAYAT ULLAH RASHID ()
3 HERMAN JK-22-001-058-002/60
(Nildora ) 		1422001000NRG24290820230090976 30/08/2023 JAVID AHMAD LONE 1422001WL005855 JAVID AHMAD LONE 00200 JAKA0HERMAN 2440 2440 Processed 06/09/2023 N0823024E8FD7 JAVID AHMAD LONE ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001058_300823FTO_123107 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 7320

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