Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:31:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_011123FTO_229971
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-22-001-050-002/289
(Handew ) 		1422001000NRG24271020230169886 01/11/2023 Avtar Krishan Bhat 1422001WL011476 Avtar Krishan Bhat 00200 JAKA0DKPORA 3660 3660 Processed 18/11/2023 N102301F7C766 Avtar Krishan Bhat ()
SubTotal 3660 3660
2 IMAMSAHIB JK-22-001-050-002/401
(Handew ) 		1422001000NRG24271020230169887 01/11/2023 Muneeb Irshad 1422001WL011476 Muneeb Irshad 00200 JAKA0IMMAMS 3660 3660 Processed 18/11/2023 N102301F7C767 Muneeb Irshad ()
SubTotal 3660 3660
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 JK1422001050_011123FTO_229971 JK BANK JAKA0DKPORA DK PORA 3660
2 Shopian JK1422001050_011123FTO_229971 JK BANK JAKA0IMMAMS IMMAM SAHIB 3660

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