Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:40:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001062_290723APB_FTO_80639
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-22-001-062-003/3001
(Sugoo ) 		1422001000NRG24280720230045340 29/07/2023 GH HASSAN NAIKOO 1422001WL002804 GH HASSAN NAIKOO 00200 JAKA0IMMAMS 3904 3904 Processed 03/08/2023 A214230007208 GHULAM HASSAN NAIKOO SO AB GAFFAR NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 IMAMSAHIB JK-22-001-062-003/3042
(Sugoo ) 		1422001000NRG24280720230045345 29/07/2023 BASHIR AH DAR 1422001WL002804 BASHIR AH DAR 00200 JAKA0IMMAMS 3904 3904 Processed 03/08/2023 A214230007209 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
3 IMAMSAHIB JK-22-001-062-003/3013
(Sugoo ) 		1422001000NRG24280720230045341 29/07/2023 MOHD SHABAN BHAT 1422001WL002804 MOHD SHABAN BHAT 00200 JAKA0TRENZZ 3904 3904 Processed 03/08/2023 A214230007210 MOHAMMAD SHABAN BHAT SO GHULAM AHMAD BHA THE JAMMU AND KASHMIR BANK LTD(607440)
4 IMAMSAHIB JK-22-001-062-003/3015
(Sugoo ) 		1422001000NRG24280720230045342 29/07/2023 BASHARAT AHMAD WANI 1422001WL002804 BASHARAT AHMAD WANI 00200 JAKA0TRENZZ 3904 3904 Processed 03/08/2023 A214230007211 BASHARAT AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 IMAMSAHIB JK-22-001-062-003/3021
(Sugoo ) 		1422001000NRG24280720230045343 29/07/2023 MOHD AMIN DAR 1422001WL002804 MOHD AMIN DAR 00200 JAKA0TRENZZ 3904 3904 Processed 03/08/2023 A214230007212 MOHD AMIN DAR SO MOHD RAMZAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001062_290723APB_FTO_80639 JK BANK JAKA0IMMAMS IMMAM SAHIB 7808
2 Shopian JK1422001062_290723APB_FTO_80639 JK BANK JAKA0TRENZZ TRENZ 11712

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