Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:05:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_181023FTO_212606
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 Shopian JK-22-001-010-001/150
(Heerpora ) 		1422001000NRG24181020230160442 18/10/2023 TAHIRA BANOO 1422001WL010766 TAHIRA BANOO 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N10230131D089 TAHIRA BANOO ()
2 Shopian JK-22-001-010-001/373
(Heerpora ) 		1422001000NRG24181020230160445 18/10/2023 MOHD ASHRAF LONE 1422001WL010766 MOHD ASHRAF LONE 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N10230131D088 MOHD ASHRAF LONE ()
3 Shopian JK-22-001-010-001/407
(Heerpora ) 		1422001000NRG24181020230160446 18/10/2023 BILAL AHMAD LONE 1422001WL010766 BILAL AHMAD LONE 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N10230131D08A BILAL AHMAD LONE ()
SubTotal 9516 9516
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001010_181023FTO_212606 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9516

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