Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001071_151023FTO_207532
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-22-001-071-003/281
(K.Ullar ) 		1422001000NRG24131020230155197 15/10/2023 FAROOQ AHMAD BHAT 1422001WL010374 FAROOQ AHMAD BHAT 00200 JAKA0KACHDR 2440 2440 Processed 18/11/2023 N102300E9AAC6 FAROOQ AHMAD BHAT ()
SubTotal 2440 2440
2 KANJI ULLAR JK-22-001-071-003/316
(K.Ullar ) 		1422001000NRG24131020230155198 15/10/2023 NISAR AHMAD BHAT 1422001WL010374 NISAR AHMAD BHAT 00200 JAKA0KAPRIN 2440 2440 Processed 18/11/2023 N102300E9AAC7 NISAR AHMAD BHAT ()
SubTotal 2440 2440
3 KANJI ULLAR JK-22-001-071-003/604
(K.Ullar ) 		1422001000NRG24131020230155200 15/10/2023 SADAM HUSSAIN RATHER 1422001WL010374 SADAM HUSSAIN RATHER 00200 JAKA0NIHAMA 2440 2440 Processed 18/11/2023 N102300E9AAC9 SADAM HUSSAIN RATHER ()
4 KANJI ULLAR JK-22-001-071-003/606
(K.Ullar ) 		1422001000NRG24131020230155201 15/10/2023 ZAHID AHMAD BHAT 1422001WL010374 ZAHID AHMAD BHAT 00200 JAKA0NIHAMA 2440 2440 Processed 18/11/2023 N102300E9AAC8 ZAHID AHMAD BHAT ()
SubTotal 4880 4880
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001071_151023FTO_207532 JK BANK JAKA0KACHDR KACHDOORA 2440
2 Shopian JK1422001071_151023FTO_207532 JK BANK JAKA0KAPRIN KAPRIN 2440
3 Shopian JK1422001071_151023FTO_207532 JK BANK JAKA0NIHAMA NIHAMA KULGAM 4880

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