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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:46:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001025_280823FTO_119124
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-22-001-025-001/17
(Amshipora ) 		1422001000NRG24270820230087549 28/08/2023 Bashir Ah.Seer 1422001WL005628 Bashir Ah.Seer 00200 JAKA0SHOPAN 3904 3904 Processed 02/09/2023 N0823022E8C5C Bashir Ah.Seer ()
2 RAMNAGRI JK-22-001-025-001/92
(Amshipora ) 		1422001000NRG24270820230087564 28/08/2023 RUBY JAN 1422001WL005628 RUBY JAN 00200 JAKA0SHOPAN 3904 3904 Processed 02/09/2023 N0823022E8C5D RUBY JAN ()
SubTotal 7808 7808
3 RAMNAGRI JK-22-001-025-001/225
(Amshipora ) 		1422001000NRG24270820230087550 28/08/2023 MEEMA 1422001WL005628 MEEMA 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 N0823022E8C61 MEEMA ()
4 RAMNAGRI JK-22-001-025-001/267
(Amshipora ) 		1422001000NRG24270820230087558 28/08/2023 TANVEER AHMAD WAGAY 1422001WL005628 TANVEER AHMAD WAGAY 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 N0823022E8C5F TANVEER AHMAD WAGAY ()
5 RAMNAGRI JK-22-001-025-002/239
(Amshipora ) 		1422001000NRG24260820230086555 28/08/2023 GH QADIR PASWAL 1422001WL005563 GH QADIR PASWAL 00200 JAKA0VEHEEL 2684 2684 Processed 02/09/2023 N0823022E8C60 GH QADIR PASWAL ()
6 RAMNAGRI JK-22-001-025-002/35
(Amshipora ) 		1422001000NRG24260820230086556 28/08/2023 Mir Mohd Jagul 1422001WL005563 Mir Mohd Jagul 00200 JAKA0VEHEEL 2684 2684 Processed 02/09/2023 N0823022E8C5E Mir Mohd Jagul ()
SubTotal 13176 13176
7 RAMNAGRI JK-22-001-025-001/251
(Amshipora ) 		1422001000NRG24270820230087557 28/08/2023 JUNAID AHMAD MALIK 1422001WL005628 JUNAID AHMAD MALIK 00415 SBIN0004736 3904 3904 Processed 02/09/2023 N0823022E8C62 MR JUNAID AH MALIK ()
SubTotal 3904 3904
Total 24888 24888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001025_280823FTO_119124 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7808
2 Shopian JK1422001025_280823FTO_119124 JK BANK JAKA0VEHEEL VEHIL 13176
3 Shopian JK1422001025_280823FTO_119124 State Bank of India SBIN0004736 SHOPIAN 3904

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