Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:42:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001043_040923FTO_130218
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 ZAINPORA JK-22-001-043-001/1166
(Aglar ) 		1422001000NRG24040920230098561 04/09/2023 SHEERAZ AHMAD DAR 1422001WL006366 SHEERAZ AHMAD DAR 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 N092300313269 SHEERAZ AHMAD DAR ()
2 ZAINPORA JK-22-001-043-001/413
(Aglar ) 		1422001000NRG24040920230098573 04/09/2023 GOWHAR AHMAD DAR 1422001WL006366 GOWHAR AHMAD DAR 00200 JAKA0WACHII 2928 2928 Processed 09/09/2023 N09230031326A GOWHAR AHMAD DAR ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001043_040923FTO_130218 JK BANK JAKA0WACHII WACHI 5856

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