Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_291123FTO_268046
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-22-001-050-003/1271
(Handew ) 		1422001000NRG24281120230195323 29/11/2023 Suhail Ahmad Itoo 1422001WL013514 Suhail Ahmad Itoo 00200 JAKA0DKPORA 976 976 Processed 01/03/2024 N1223001EDDF5 Suhail Ahmad Itoo ()
2 IMAMSAHIB JK-22-001-050-003/1272
(Handew ) 		1422001000NRG24281120230195324 29/11/2023 Mashoq Ahmad Lone 1422001WL013514 Mashoq Ahmad Lone 00200 JAKA0DKPORA 1464 1464 Processed 01/03/2024 N1223001EDDF4 Mashoq Ahmad Lone ()
SubTotal 2440 2440
3 IMAMSAHIB JK-22-001-050-003/1443
(Handew ) 		1422001000NRG24281120230195325 29/11/2023 Aaliya Razaq 1422001WL013514 Aaliya Razaq 00200 JAKA0IMMAMS 1464 1464 Processed 01/03/2024 N1223001EDDF2 Aaliya Razaq ()
SubTotal 1464 1464
4 IMAMSAHIB JK-22-001-050-003/1241
(Handew ) 		1422001000NRG24281120230195322 29/11/2023 SHAHZADA NAKHTER 1422001WL013514 SHAHZADA NAKHTER 00200 JAKA0MUNAND 1220 1220 Processed 01/03/2024 N1223001EDDF3 SHAHZADA NAKHTER ()
SubTotal 1220 1220
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_291123FTO_268046 JK BANK JAKA0DKPORA DK PORA 2440
2 Shopian JK1422001050_291123FTO_268046 JK BANK JAKA0IMMAMS IMMAM SAHIB 1464
3 Shopian JK1422001050_291123FTO_268046 JK BANK JAKA0MUNAND MUNAND GUFFAN 1220

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