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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:46:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001031_270723FTO_78668
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-22-001-031-001/15
(Losedenew ) 		1422001000NRG24260720230042582 27/07/2023 MUDASIR AYOUB 1422001WL002617 MUDASIR AYOUB 00200 JAKA0IMMAMS 976 976 Processed 02/08/2023 N072302EDACF7 MUDASIR AYOUB ()
2 IMAMSAHIB JK-22-001-031-001/231
(Losedenew ) 		1422001000NRG24260720230042584 27/07/2023 Bilal Ah Mir 1422001WL002617 Bilal Ah Mir 00200 JAKA0IMMAMS 976 976 Processed 02/08/2023 N072302EDACFC Bilal Ah Mir ()
3 IMAMSAHIB JK-22-001-031-001/24
(Losedenew ) 		1422001000NRG24260720230042586 27/07/2023 GH MOHD DAR 1422001WL002617 GH MOHD DAR 00200 JAKA0IMMAMS 976 976 Processed 02/08/2023 N072302EDACF6 GH MOHD DAR ()
4 IMAMSAHIB JK-22-001-031-001/37
(Losedenew ) 		1422001000NRG24260720230042597 27/07/2023 SAMER AH.TANTRAY 1422001WL002617 SAMER AH.TANTRAY 00200 JAKA0IMMAMS 976 976 Processed 02/08/2023 N072302EDACF9 SAMER AH.TANTRAY ()
5 IMAMSAHIB JK-22-001-031-001/8
(Losedenew ) 		1422001000NRG24260720230042600 27/07/2023 SARTAJ AH NAIKOO 1422001WL002617 SARTAJ AH NAIKOO 00200 JAKA0IMMAMS 976 976 Processed 02/08/2023 N072302EDACF8 SARTAJ AH NAIKOO ()
6 IMAMSAHIB JK-22-001-031-002/225
(Losedenew ) 		1422001000NRG24260720230042602 27/07/2023 MOHD SHAFI BHAT 1422001WL002617 MOHD SHAFI BHAT 00200 JAKA0IMMAMS 976 976 Processed 02/08/2023 N072302EDACFA MOHD SHAFI BHAT ()
7 IMAMSAHIB JK-22-001-031-002/250
(Losedenew ) 		1422001000NRG24260720230042603 27/07/2023 Abdul Rashid wani 1422001WL002617 Abdul Rashid wani 00200 JAKA0IMMAMS 976 976 Processed 02/08/2023 N072302EDACFB Abdul Rashid wani ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001031_270723FTO_78668 JK BANK JAKA0IMMAMS IMMAM SAHIB 6832

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