Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:16:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001015_211123FTO_257256
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 Shopian JK-22-001-015-001/320
(Trenz ) 		1422001000NRG24211120230190543 21/11/2023 SHAHID AHMAD THOKER 1422001WL013120 SHAHID AHMAD THOKER 00200 JAKA0SHOPAN 976 976 Processed 30/01/2024 N112301611005 SHAHID AHMAD THOKER ()
2 Shopian JK-22-001-015-001/336
(Trenz ) 		1422001000NRG24211120230190544 21/11/2023 ZAHOOR AHMAD THOKER 1422001WL013120 ZAHOOR AHMAD THOKER 00200 JAKA0SHOPAN 976 976 Processed 30/01/2024 N112301611004 ZAHOOR AHMAD THOKER ()
3 Shopian JK-22-001-015-001/449
(Trenz ) 		1422001000NRG24211120230190547 21/11/2023 SHOWKET AH THOKER 1422001WL013120 SHOWKET AH THOKER 00200 JAKA0SHOPAN 732 732 Processed 30/01/2024 N112301611002 SHOWKET AH THOKER ()
4 Shopian JK-22-001-015-001/470
(Trenz ) 		1422001000NRG24211120230190550 21/11/2023 FAROOQ 1422001WL013120 FAROOQ 00200 JAKA0SHOPAN 976 976 Processed 30/01/2024 N112301611003 FAROOQ ()
SubTotal 3660 3660
5 Shopian JK-22-001-015-001/537
(Trenz ) 		1422001000NRG24211120230190552 21/11/2023 ZAINA BEGUM 1422001WL013120 ZAINA BEGUM 00200 JAKA0TRENZZ 732 732 Processed 30/01/2024 N112301611006 ZAINA BEGUM ()
SubTotal 732 732
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001015_211123FTO_257256 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660
2 Shopian JK1422001015_211123FTO_257256 JK BANK JAKA0TRENZZ TRENZ 732

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