Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:16:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_061223APB_FTO_281010
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 KANJI ULLAR JK-22-001-026-001/386
(Vehil ) 		1422001000NRG24061220230200794 06/12/2023 Rubby 1422001WL013982 Rubby 00200 JAKA0VEHEEL 1952 1952 Processed 02/03/2024 A061240027587 RUBY THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-026-002/199
(Vehil ) 		1422001000NRG24061220230200795 06/12/2023 IMTIYA 1422001WL013982 IMTIYA 00200 JAKA0VEHEEL 1708 1708 Processed 02/03/2024 A061240027586 MOHD IMTIYAZ MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_061223APB_FTO_281010 JK BANK JAKA0VEHEEL VEHIL 3660

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