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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422009001_260823FTO_115419
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 HERMAN JK-22-001-060-003/632
(Chakoora ) 		1422009000NRG24250820230085220 26/08/2023 BILAL HAMID 1422009WL005459 BILAL HAMID 00200 JAKA0HERMAN 1952 1952 Processed 01/09/2023 N0823021765AB BILAL HAMID ()
SubTotal 1952 1952
2 HERMAN JK-22-001-060-003/626
(Chakoora ) 		1422009000NRG24250820230085214 26/08/2023 AMIR BASHIR GANIE 1422009WL005459 AMIR BASHIR GANIE 00200 JAKA0KUMDAL 1952 1952 Processed 01/09/2023 N0823021765AE AMIR BASHIR GANIE ()
3 HERMAN JK-22-001-060-003/627
(Chakoora ) 		1422009000NRG24250820230085215 26/08/2023 ABID MAJEED 1422009WL005459 ABID MAJEED 00200 JAKA0KUMDAL 1952 1952 Processed 01/09/2023 N0823021765AF ABID MAJEED ()
4 HERMAN JK-22-001-060-003/629
(Chakoora ) 		1422009000NRG24250820230085217 26/08/2023 HILAL AHMAD GANIE 1422009WL005459 HILAL AHMAD GANIE 00200 JAKA0KUMDAL 1952 1952 Processed 01/09/2023 N0823021765AD HILAL AHMAD GANIE ()
5 HERMAN JK-22-001-060-003/631
(Chakoora ) 		1422009000NRG24250820230085219 26/08/2023 MOHD AZAD GANIE 1422009WL005459 MOHD AZAD GANIE 00200 JAKA0KUMDAL 1952 1952 Processed 01/09/2023 N0823021765AC MOHD AZAD GANIE ()
6 HERMAN JK-22-001-060-003/633
(Chakoora ) 		1422009000NRG24250820230085221 26/08/2023 SHAHID QAYOOM 1422009WL005459 SHAHID QAYOOM 00200 JAKA0KUMDAL 1952 1952 Processed 01/09/2023 N0823021765B0 SHAHID QAYOOM ()
SubTotal 9760 9760
7 HERMAN JK-22-001-060-003/628
(Chakoora ) 		1422009000NRG24250820230085216 26/08/2023 MOHD YOUSUF GANIE 1422009WL005459 MOHD YOUSUF GANIE 00200 JAKA0SHOPAN 1952 1952 Processed 01/09/2023 N0823021765B1 MOHD YOUSUF GANIE ()
SubTotal 1952 1952
8 HERMAN JK-22-001-060-003/630
(Chakoora ) 		1422009000NRG24250820230085218 26/08/2023 FAROOQ AHMAD GANAI 1422009WL005459 FAROOQ AHMAD GANAI 00200 JAKA0VEHEEL 1952 1952 Processed 01/09/2023 N0823021765B2 FAROOQ AHMAD GANAI ()
SubTotal 1952 1952
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_260823FTO_115419 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 1952
2 HERMAN JK1422009001_260823FTO_115419 JK BANK JAKA0KUMDAL GAJANSU 9760
3 HERMAN JK1422009001_260823FTO_115419 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1952
4 HERMAN JK1422009001_260823FTO_115419 JK BANK JAKA0VEHEEL VEHIL 1952

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