Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001018_161223FTO_297067
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-22-001-018-001/21
(K.M Gund ) 		1422001000NRG24161220230208656 16/12/2023 Mudasir Ah Malik 1422001WL014615 Mudasir Ah Malik 00200 JAKA0IMMAMS 3904 3904 Processed 13/03/2024 N122300F42893 Mudasir Ah Malik ()
2 IMAMSAHIB JK-22-001-018-001/3
(K.M Gund ) 		1422001000NRG24161220230208655 16/12/2023 Rohi Jan 1422001WL014614 Rohi Jan 00200 JAKA0IMMAMS 3904 3904 Processed 13/03/2024 N122300F42894 Rohi Jan ()
3 IMAMSAHIB JK-22-001-018-001/4
(K.M Gund ) 		1422001000NRG24161220230208654 16/12/2023 Basharat Ahmad Khan 1422001WL014613 Basharat Ahmad Khan 00200 JAKA0IMMAMS 3904 3904 Processed 13/03/2024 N122300F42895 Basharat Ahmad Khan ()
SubTotal 11712 11712
4 IMAMSAHIB JK-22-001-018-001/116
(K.M Gund ) 		1422001000NRG24161220230208650 16/12/2023 Fahmeeda Akhter 1422001WL014609 Fahmeeda Akhter 00200 JAKA0PINJOR 3416 3416 Processed 13/03/2024 N122300F42896 Fahmeeda Akhter ()
SubTotal 3416 3416
Total 15128 15128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001018_161223FTO_297067 JK BANK JAKA0IMMAMS IMMAM SAHIB 11712
2 Shopian JK1422001018_161223FTO_297067 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3416

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