Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_080823FTO_91904
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-22-001-050-003/1640
(Handew ) 		1422001000NRG24050820230055969 08/08/2023 Javid Ahmad Itoo 1422001WL003490 Javid Ahmad Itoo 00200 JAKA0IMMAMS 1220 1220 Processed 24/08/2023 N082300B61CD1 Javid Ahmad Itoo ()
2 IMAMSAHIB JK-22-001-050-003/686
(Handew ) 		1422001000NRG24050820230055981 08/08/2023 SHUGUFAT AKHETR 1422001WL003490 SHUGUFAT AKHETR 00200 JAKA0IMMAMS 1220 1220 Processed 24/08/2023 N082300B61CD0 SHUGUFAT AKHETR ()
3 IMAMSAHIB JK-22-001-050-003/694
(Handew ) 		1422001000NRG24050820230055984 08/08/2023 sheraz ahmad seh 1422001WL003490 sheraz ahmad seh 00200 JAKA0IMMAMS 1220 1220 Processed 24/08/2023 N082300B61CCF sheraz ahmad seh ()
4 IMAMSAHIB JK-22-001-050-003/731
(Handew ) 		1422001000NRG24050820230055985 08/08/2023 TAWHEED AHMAD MALLA 1422001WL003490 TAWHEED AHMAD MALLA 00200 JAKA0IMMAMS 1220 1220 Processed 24/08/2023 N082300B61CCE TAWHEED AHMAD MALLA ()
SubTotal 4880 4880
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_080823FTO_91904 JK BANK JAKA0IMMAMS IMMAM SAHIB 4880

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