Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001012_250923FTO_166609
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-22-001-012-001/1121
(Chootipora ) 		1422001000NRG24250920230129381 25/09/2023 Nissar Ahmad koley 1422001WL008524 Nissar Ahmad koley 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 N092301A61F11 Nissar Ahmad koley ()
2 Shopian JK-22-001-012-001/1123
(Chootipora ) 		1422001000NRG24250920230129383 25/09/2023 Barkat Ahmad doie 1422001WL008524 Barkat Ahmad doie 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 N092301A61F12 Barkat Ahmad doie ()
3 Shopian JK-22-001-012-001/1125
(Chootipora ) 		1422001000NRG24250920230129385 25/09/2023 Roziya jan 1422001WL008524 Roziya jan 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 N092301A61F10 Roziya jan ()
SubTotal 10980 10980
4 Shopian JK-22-001-012-001/1122
(Chootipora ) 		1422001000NRG24250920230129382 25/09/2023 Mushtaq Ahmad doei 1422001WL008524 Mushtaq Ahmad doei 00415 SBIN0004736 3660 3660 Processed 18/11/2023 N092301A61F0F MR MUSHTAQ AHMAD DOIE ()
SubTotal 3660 3660
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001012_250923FTO_166609 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10980
2 Shopian JK1422001012_250923FTO_166609 State Bank of India SBIN0004736 SHOPIAN 3660

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