Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001051_010423FTO_2486
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-22-001-051-002/2270
(Sangren ) 		1422001000NRG23310320230162249 01/04/2023 Altaf Ahmad Teli 1422001WL014317 Altaf Ahmad Teli 00200 JAKA0HERMAN 1135 1135 Processed 06/05/2023 N0423005A78A5 Altaf Ahmad Teli ()
SubTotal 1135 1135
2 IMAMSAHIB JK-22-001-051-002/110
(Sangren ) 		1422001000NRG23310320230162247 01/04/2023 Umer Bashir 1422001WL014317 Umer Bashir 00200 JAKA0IMMAMS 1135 1135 Processed 06/05/2023 N0423005A78A3 Umer Bashir ()
3 IMAMSAHIB JK-22-001-051-002/271
(Sangren ) 		1422001000NRG23310320230162251 01/04/2023 Shabir Ahmad Bhat 1422001WL014317 Shabir Ahmad Bhat 00200 JAKA0IMMAMS 1135 1135 Processed 06/05/2023 N0423005A78A4 Shabir Ahmad Bhat ()
4 IMAMSAHIB JK-22-001-051-003/425
(Sangren ) 		1422001000NRG23310320230162198 01/04/2023 Umer Hassan 1422001WL014311 Umer Hassan 00200 JAKA0IMMAMS 681 681 Processed 06/05/2023 N0423005A78A2 Umer Hassan ()
SubTotal 2951 2951
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001051_010423FTO_2486 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 1135
2 Shopian JK1422001051_010423FTO_2486 JK BANK JAKA0IMMAMS IMMAM SAHIB 2951

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