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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:19:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_140923FTO_145903
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-22-001-050-003/16
(Handew ) 		1422001000NRG24140920230114668 14/09/2023 Abdul Rouf Teli 1422001WL007499 Abdul Rouf Teli 00200 JAKA0DKPORA 3660 3660 Processed 19/11/2023 N092300C96A5F Abdul Rouf Teli ()
SubTotal 3660 3660
2 IMAMSAHIB JK-22-001-050-001/1206
(Handew ) 		1422001000NRG24140920230114662 14/09/2023 Muntazir Ahmad Naiko 1422001WL007499 Muntazir Ahmad Naiko 00200 JAKA0IMMAMS 3660 3660 Processed 19/11/2023 N092300C96A5C Muntazir Ahmad Naiko ()
3 IMAMSAHIB JK-22-001-050-001/1207
(Handew ) 		1422001000NRG24140920230114663 14/09/2023 Gh Mohd Monchi 1422001WL007499 Gh Mohd Monchi 00200 JAKA0IMMAMS 3660 3660 Processed 19/11/2023 N092300C96A5E Gh Mohd Monchi ()
4 IMAMSAHIB JK-22-001-050-003/20
(Handew ) 		1422001000NRG24140920230114669 14/09/2023 Yasir Nazir Itoo 1422001WL007499 Yasir Nazir Itoo 00200 JAKA0IMMAMS 3660 3660 Processed 19/11/2023 N092300C96A5D Yasir Nazir Itoo ()
SubTotal 10980 10980
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_140923FTO_145903 JK BANK JAKA0DKPORA DK PORA 3660
2 Shopian JK1422001050_140923FTO_145903 JK BANK JAKA0IMMAMS IMMAM SAHIB 10980

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