Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:40:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001066_101223FTO_286702
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 ZAINPORA JK-22-001-066-001/161
(Melhura ) 		1422001000NRG24101220230204037 10/12/2023 GULZAR AH SHEIKH 1422001WL014245 GULZAR AH SHEIKH 00200 JAKA0WACHII 244 244 Processed 01/03/2024 N1223009CCE2D GULZAR AH SHEIKH ()
2 ZAINPORA JK-22-001-066-001/845
(Melhura ) 		1422001000NRG24101220230204038 10/12/2023 JAMEELA BANOO 1422001WL014245 JAMEELA BANOO 00200 JAKA0WACHII 244 244 Processed 01/03/2024 N1223009CCE2C JAMEELA BANOO ()
SubTotal 488 488
Total 488 488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001066_101223FTO_286702 JK BANK JAKA0WACHII WACHI 488

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