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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_190823FTO_105830
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 KANJI ULLAR JK-22-001-026-001/171
(Vehil ) 		1422001000NRG24180820230073654 19/08/2023 BILAL AHMAD RATHER 1422001WL004661 BILAL AHMAD RATHER 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N08230190FE2A BILAL AHMAD RATHER ()
2 KANJI ULLAR JK-22-001-026-001/182
(Vehil ) 		1422001000NRG24180820230074699 19/08/2023 REYAZ AHMAD LONE 1422001WL004735 REYAZ AHMAD LONE 00200 JAKA0VEHEEL 2196 2196 Processed 25/08/2023 N08230190FE29 REYAZ AHMAD LONE ()
3 KANJI ULLAR JK-22-001-026-001/238
(Vehil ) 		1422001000NRG24180820230073656 19/08/2023 FAROOQ 1422001WL004661 FAROOQ 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N08230190FE27 FAROOQ ()
4 KANJI ULLAR JK-22-001-026-001/293
(Vehil ) 		1422001000NRG24190820230074846 19/08/2023 IMTIYAZ AH MALIK 1422001WL004746 IMTIYAZ AH MALIK 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N08230190FE2B IMTIYAZ AH MALIK ()
5 KANJI ULLAR JK-22-001-026-001/306
(Vehil ) 		1422001000NRG24190820230074848 19/08/2023 MUSHTAQ AHMAD RATHER 1422001WL004746 MUSHTAQ AHMAD RATHER 00200 JAKA0VEHEEL 3416 3416 Processed 25/08/2023 N08230190FE28 MUSHTAQ AHMAD RATHER ()
SubTotal 15860 15860
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_190823FTO_105830 JK BANK JAKA0VEHEEL VEHIL 15860

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