Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:56:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422009001_210923APB_FTO_158971
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 HERMAN JK-22-001-060-001/23
(Chakoora ) 		1422009000NRG24210920230124988 21/09/2023 Manzoor Ahmad Shah 1422009WL008222 Manzoor Ahmad Shah 00200 JAKA0CRSHOP 2440 2440 Processed 18/11/2023 A322230102410 MANZOOR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 HERMAN JK-22-001-060-001/294
(Chakoora ) 		1422009000NRG24210920230124992 21/09/2023 RIYAZ AHMAD BHAT 1422009WL008222 RIYAZ AHMAD BHAT 00200 JAKA0HERMAN 2440 2440 Processed 18/11/2023 A322230102409 REYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
3 HERMAN JK-22-001-060-001/602
(Chakoora ) 		1422009000NRG24210920230124994 21/09/2023 Ab Ahad Paul 1422009WL008222 Ab Ahad Paul 00200 JAKA0HRSHOP 2440 2440 Processed 18/11/2023 A322230102413 ABDUL AHAD PALLA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
4 HERMAN JK-22-001-060-001/109-D
(Chakoora ) 		1422009000NRG24210920230124980 21/09/2023 Waseem Ahmad Hella 1422009WL008222 Waseem Ahmad Hella 00200 JAKA0KUMDAL 2440 2440 Processed 18/11/2023 A322230102412 WASEEM AHMAD HELLA THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-060-001/85
(Chakoora ) 		1422009000NRG24210920230124995 21/09/2023 Nazir Ahmad Bhat 1422009WL008222 Nazir Ahmad Bhat 00200 JAKA0KUMDAL 2440 2440 Processed 18/11/2023 A322230102411 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_210923APB_FTO_158971 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 2440
2 HERMAN JK1422009001_210923APB_FTO_158971 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 2440
3 HERMAN JK1422009001_210923APB_FTO_158971 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2440
4 HERMAN JK1422009001_210923APB_FTO_158971 JK BANK JAKA0KUMDAL GAJANSU 4880

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