Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:44:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001040_060923FTO_134263
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 ZAINPORA JK-22-001-040-001/477
(Awneera ) 		1422001000NRG24060920230102667 06/09/2023 KIFAYAT GULZAR 1422001WL006671 KIFAYAT GULZAR 00200 JAKA0FRISAL 3172 3172 Processed 13/09/2023 N09230073BE8C KIFAYAT GULZAR ()
SubTotal 3172 3172
2 ZAINPORA JK-22-001-040-001/397
(Awneera ) 		1422001000NRG24060920230102662 06/09/2023 GH MOHD 1422001WL006671 GH MOHD 00354 PUNB0295700 3172 3172 Processed 13/09/2023 N09230073BE8D GH MOHD ()
SubTotal 3172 3172
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001040_060923FTO_134263 JK BANK JAKA0FRISAL FRISAL YARIPORA 3172
2 Shopian JK1422001040_060923FTO_134263 Punjab National Bank PUNB0295700 PHRISAL 3172

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