Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:27:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001025_280723FTO_79874
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 RAMNAGRI JK-22-001-025-001/206
(Amshipora ) 		1422001000NRG24270720230043616 28/07/2023 imtiyaz ahmad naikoo 1422001WL002698 imtiyaz ahmad naikoo 00200 JAKA0SHOPAN 3416 3416 Processed 03/08/2023 N07230309225B imtiyaz ahmad naikoo ()
2 RAMNAGRI JK-22-001-025-002/17
(Amshipora ) 		1422001000NRG24270720230043618 28/07/2023 SHAMMEM AH WAGAY 1422001WL002698 SHAMMEM AH WAGAY 00200 JAKA0SHOPAN 3416 3416 Processed 03/08/2023 N07230309225A SHAMMEM AH WAGAY ()
3 RAMNAGRI JK-22-001-025-002/18
(Amshipora ) 		1422001000NRG24270720230043619 28/07/2023 GH AHMAD WAGAY 1422001WL002698 GH AHMAD WAGAY 00200 JAKA0SHOPAN 3416 3416 Processed 03/08/2023 N072303092259 GH AHMAD WAGAY ()
4 RAMNAGRI JK-22-001-025-002/295
(Amshipora ) 		1422001000NRG24270720230043623 28/07/2023 SHOWKAT KATERIYA 1422001WL002698 SHOWKAT KATERIYA 00200 JAKA0SHOPAN 3416 3416 Processed 03/08/2023 N07230309225C SHOWKAT KATERIYA ()
5 RAMNAGRI JK-22-001-025-002/309
(Amshipora ) 		1422001000NRG24270720230043624 28/07/2023 MUNSHI FAMDA 1422001WL002698 MUNSHI FAMDA 00200 JAKA0SHOPAN 3416 3416 Processed 03/08/2023 N072303092258 MUNSHI FAMDA ()
SubTotal 17080 17080
6 RAMNAGRI JK-22-001-025-002/226
(Amshipora ) 		1422001000NRG24270720230043620 28/07/2023 MUSHTAQ AHMAD JUGAL 1422001WL002698 MUSHTAQ AHMAD JUGAL 00200 JAKA0VEHEEL 3416 3416 Processed 03/08/2023 N07230309225D MUSHTAQ AHMAD JUGAL ()
SubTotal 3416 3416
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001025_280723FTO_79874 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 17080
2 Shopian JK1422001025_280723FTO_79874 JK BANK JAKA0VEHEEL VEHIL 3416

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