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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001028_040923FTO_130747
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 RAMNAGRI JK-22-001-028-001/12
(Reshnagri ) 		1422001000NRG24020920230096697 04/09/2023 JAVAID AHMAD GANIE 1422001WL006247 JAVAID AHMAD GANIE 00200 JAKA0HRSHOP 2928 2928 Processed 09/09/2023 N092300320733 JAVAID AHMAD GANIE ()
SubTotal 2928 2928
2 RAMNAGRI JK-22-001-028-001/522
(Reshnagri ) 		1422001000NRG24020920230096705 04/09/2023 AIJAZ AHMAD GANIE 1422001WL006247 AIJAZ AHMAD GANIE 00200 JAKA0SHOPAN 2928 2928 Processed 09/09/2023 N092300320731 AIJAZ AHMAD GANIE ()
3 RAMNAGRI JK-22-001-028-001/575
(Reshnagri ) 		1422001000NRG24020920230096085 04/09/2023 FAROOQ AHMAD PADDER 1422001WL006202 FAROOQ AHMAD PADDER 00200 JAKA0SHOPAN 2928 2928 Processed 09/09/2023 N092300320732 FAROOQ AHMAD PADDER ()
4 RAMNAGRI JK-22-001-028-001/709
(Reshnagri ) 		1422001000NRG24020920230096076 04/09/2023 SAJAD AH WANI 1422001WL006201 SAJAD AH WANI 00200 JAKA0SHOPAN 2928 2928 Processed 09/09/2023 N092300320730 SAJAD AH WANI ()
SubTotal 8784 8784
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001028_040923FTO_130747 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2928
2 Shopian JK1422001028_040923FTO_130747 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 8784

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