Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001001_010723FTO_51880
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-22-001-001-004/23
(G.P. Arsh ) 		1422001000NRG24270620230011588 01/07/2023 MANSOOR AH MALIK 1422001WL000758 MANSOOR AH MALIK 00200 JAKA0SHOPAN 3660 3660 Processed 12/07/2023 N0723002EE57F MANSOOR AH MALIK ()
2 Shopian JK-22-001-001-004/70
(G.P. Arsh ) 		1422001000NRG24270620230011573 01/07/2023 Mohd Asif Lone 1422001WL000757 Mohd Asif Lone 00200 JAKA0SHOPAN 3660 3660 Processed 12/07/2023 N0723002EE581 Mohd Asif Lone ()
3 Shopian JK-22-001-001-004/72
(G.P. Arsh ) 		1422001000NRG24270620230011574 01/07/2023 BASHIR AHMAD MALIK 1422001WL000757 BASHIR AHMAD MALIK 00200 JAKA0SHOPAN 3660 3660 Processed 12/07/2023 N0723002EE57E BASHIR AHMAD MALIK ()
4 Shopian JK-22-001-001-004/73
(G.P. Arsh ) 		1422001000NRG24270620230011575 01/07/2023 Shakeel Ahmada Malik 1422001WL000757 Shakeel Ahmada Malik 00200 JAKA0SHOPAN 3660 3660 Processed 12/07/2023 N0723002EE580 Shakeel Ahmada Malik ()
5 Shopian JK-22-001-001-004/77
(G.P. Arsh ) 		1422001000NRG24270620230011578 01/07/2023 Shabir Ahmad Sheikh 1422001WL000757 Shabir Ahmad Sheikh 00200 JAKA0SHOPAN 3660 3660 Processed 12/07/2023 N0723002EE582 Shabir Ahmad Sheikh ()
SubTotal 18300 18300
Total 18300 18300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001001_010723FTO_51880 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 18300

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