Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001051_071023FTO_192294
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 IMAMSAHIB JK-22-001-051-003/421
(Sangren ) 		1422001000NRG24061020230146067 07/10/2023 Abdul Mateen Laway 1422001WL009720 Abdul Mateen Laway 00200 JAKA0IMMAMS 2440 2440 Processed 19/11/2023 N1023006E2CAE Abdul Mateen Laway ()
2 IMAMSAHIB JK-22-001-051-003/425
(Sangren ) 		1422001000NRG24061020230146068 07/10/2023 Umer Hassan 1422001WL009720 Umer Hassan 00200 JAKA0IMMAMS 2440 2440 Processed 19/11/2023 N1023006E2CAC Umer Hassan ()
3 IMAMSAHIB JK-22-001-051-003/431
(Sangren ) 		1422001000NRG24061020230146070 07/10/2023 ShahnawazAhmad Wagay 1422001WL009720 ShahnawazAhmad Wagay 00200 JAKA0IMMAMS 2440 2440 Processed 19/11/2023 N1023006E2CAD ShahnawazAhmad Wagay ()
4 IMAMSAHIB JK-22-001-051-003/670
(Sangren ) 		1422001000NRG24061020230146078 07/10/2023 Anisa Akhter 1422001WL009720 Anisa Akhter 00200 JAKA0IMMAMS 1708 1708 Processed 19/11/2023 N1023006E2CA9 Anisa Akhter ()
5 IMAMSAHIB JK-22-001-051-003/674
(Sangren ) 		1422001000NRG24061020230146079 07/10/2023 Mohammad Shafi Shergojri 1422001WL009720 Mohammad Shafi Shergojri 00200 JAKA0IMMAMS 2440 2440 Processed 19/11/2023 N1023006E2CAB Mohammad Shafi Shergojri ()
6 IMAMSAHIB JK-22-001-051-003/685
(Sangren ) 		1422001000NRG24061020230146081 07/10/2023 Suhail Ahmad Shirgojri 1422001WL009720 Suhail Ahmad Shirgojri 00200 JAKA0IMMAMS 1952 1952 Processed 19/11/2023 N1023006E2CAA Suhail Ahmad Shirgojri ()
SubTotal 13420 13420
Total 13420 13420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001051_071023FTO_192294 JK BANK JAKA0IMMAMS IMMAM SAHIB 13420

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