Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:20:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001027_081123FTO_240166
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-22-001-027-001/628
(Shamsiopra ) 		1422001000NRG24071120230180097 08/11/2023 ANAYAT NAZIR 1422001WL012289 ANAYAT NAZIR 00200 JAKA0VEHEEL 1220 1220 Processed 30/01/2024 N112300716FAD ANAYAT NAZIR ()
2 KANJI ULLAR JK-22-001-027-001/790
(Shamsiopra ) 		1422001000NRG24071120230180055 08/11/2023 Abid Hussain Wani 1422001WL012285 Abid Hussain Wani 00200 JAKA0VEHEEL 3416 3416 Processed 30/01/2024 N112300716FAE Abid Hussain Wani ()
SubTotal 4636 4636
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001027_081123FTO_240166 JK BANK JAKA0VEHEEL VEHIL 4636

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