Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001065_250723FTO_75626
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-22-001-065-002/97
(Reshipora ) 		1422001000NRG24250720230040345 25/07/2023 FAROOQ AHMAD 1422001WL002470 FAROOQ AHMAD 00200 JAKA0CHECKI 2440 2440 Processed 31/07/2023 N072302B3C6F9 FAROOQ AHMAD ()
SubTotal 2440 2440
2 HERMAN JK-22-001-065-001/153
(Reshipora ) 		1422001000NRG24250720230040355 25/07/2023 Nisar Ahmad Shah 1422001WL002471 Nisar Ahmad Shah 00200 JAKA0HERMAN 244 244 Processed 31/07/2023 N072302B3C6FA Nisar Ahmad Shah ()
SubTotal 244 244
Total 2684 2684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001065_250723FTO_75626 JK BANK JAKA0CHECKI CHECKICHOLAN 2440
2 Shopian JK1422001065_250723FTO_75626 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 244

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