Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:32:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001031_190723FTO_68286
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-22-001-031-002/151
(Losedenew ) 		1422001000NRG24150720230028911 19/07/2023 JAVID AHMAD DAR 1422001WL001760 JAVID AHMAD DAR 00200 JAKA0IMMAMS 2928 2928 Processed 29/07/2023 N072302288D07 JAVID AHMAD DAR ()
2 IMAMSAHIB JK-22-001-031-002/172
(Losedenew ) 		1422001000NRG24150720230028914 19/07/2023 SHAUKAT AHMAD DAR 1422001WL001760 SHAUKAT AHMAD DAR 00200 JAKA0IMMAMS 2928 2928 Processed 29/07/2023 N072302288D0A SHAUKAT AHMAD DAR ()
3 IMAMSAHIB JK-22-001-031-002/226
(Losedenew ) 		1422001000NRG24150720230028915 19/07/2023 ADNAN QAYOOM DAR 1422001WL001760 ADNAN QAYOOM DAR 00200 JAKA0IMMAMS 2928 2928 Processed 29/07/2023 N072302288D09 ADNAN QAYOOM DAR ()
4 IMAMSAHIB JK-22-001-031-002/282
(Losedenew ) 		1422001000NRG24150720230028919 19/07/2023 Ashiq Hussain sheikh 1422001WL001760 Ashiq Hussain sheikh 00200 JAKA0IMMAMS 2928 2928 Processed 29/07/2023 N072302288D08 Ashiq Hussain sheikh ()
5 IMAMSAHIB JK-22-001-031-002/70
(Losedenew ) 		1422001000NRG24150720230028922 19/07/2023 SHAMIM AHMAD MIR 1422001WL001760 SHAMIM AHMAD MIR 00200 JAKA0IMMAMS 2928 2928 Processed 29/07/2023 N072302288D06 SHAMIM AHMAD MIR ()
SubTotal 14640 14640
6 IMAMSAHIB JK-22-001-031-002/63
(Losedenew ) 		1422001000NRG24150720230028921 19/07/2023 GH.MOHIDIN DAR 1422001WL001760 GH.MOHIDIN DAR 00200 JAKA0PINJOR 2928 2928 Processed 29/07/2023 N072302288D0B GH.MOHIDIN DAR ()
SubTotal 2928 2928
7 IMAMSAHIB JK-22-001-031-002/148
(Losedenew ) 		1422001000NRG24150720230028910 19/07/2023 MOHD SHABAN SHEIKH 1422001WL001760 MOHD SHABAN SHEIKH 00200 JAKA0TRENZZ 2928 2928 Processed 29/07/2023 N072302288D0C MOHD SHABAN SHEIKH ()
SubTotal 2928 2928
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001031_190723FTO_68286 JK BANK JAKA0IMMAMS IMMAM SAHIB 14640
2 Shopian JK1422001031_190723FTO_68286 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 2928
3 Shopian JK1422001031_190723FTO_68286 JK BANK JAKA0TRENZZ TRENZ 2928

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