Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001018_230723FTO_73459
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-22-001-018-001/6090
(K.M Gund ) 		1422001000NRG24190720230033230 23/07/2023 Munaza Shakeel 1422001WL002026 Munaza Shakeel 00200 JAKA0PINJOR 2928 2928 Processed 31/07/2023 N072302C80987 Munaza Shakeel ()
SubTotal 2928 2928
2 IMAMSAHIB JK-22-001-018-001/197
(K.M Gund ) 		1422001000NRG24190720230033222 23/07/2023 Mushtaq 1422001WL002026 Mushtaq 00200 JAKA0SHOPAN 3904 3904 Processed 31/07/2023 N072302C80988 Mushtaq ()
SubTotal 3904 3904
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001018_230723FTO_73459 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 2928
2 Shopian JK1422001018_230723FTO_73459 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

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