Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:06:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001055_291223FTO_327044
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-22-001-055-002/31
(Kenigam ) 		1422001000NRG24261220230216900 29/12/2023 GULZAR AHMAD THOKER 1422001WL015378 GULZAR AHMAD THOKER 00200 JAKA0NAGSHO 3172 3172 Processed 12/03/2024 N0124000D5B01 GULZAR AHMAD THOKER ()
SubTotal 3172 3172
2 IMAMSAHIB JK-22-001-055-002/671
(Kenigam ) 		1422001000NRG24261220230216903 29/12/2023 Zakir Ahmad Teli 1422001WL015378 Zakir Ahmad Teli 00200 JAKA0TURKWN 488 488 Processed 12/03/2024 N0124000D5B02 Zakir Ahmad Teli ()
SubTotal 488 488
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001055_291223FTO_327044 JK BANK JAKA0NAGSHO NAGABAL 3172
2 Shopian JK1422001055_291223FTO_327044 JK BANK JAKA0TURKWN TURKWANGAN 488

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