Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001062_120823FTO_97904
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-22-001-062-003/3032
(Sugoo ) 		1422001000NRG24100820230064418 12/08/2023 Mohd Rafiq dar 1422001WL004045 Mohd Rafiq dar 00200 JAKA0IMMAMS 3660 3660 Processed 24/08/2023 N082301009530 Mohd Rafiq dar ()
SubTotal 3660 3660
2 IMAMSAHIB JK-22-001-062-003/3060
(Sugoo ) 		1422001000NRG24100820230064422 12/08/2023 Younus Ahmad Dar 1422001WL004045 Younus Ahmad Dar 00200 JAKA0TRENZZ 3660 3660 Processed 24/08/2023 N082301009531 Younus Ahmad Dar ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001062_120823FTO_97904 JK BANK JAKA0IMMAMS IMMAM SAHIB 3660
2 Shopian JK1422001062_120823FTO_97904 JK BANK JAKA0TRENZZ TRENZ 3660

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