Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_041023FTO_186476
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 Shopian JK-22-001-010-001/651
(Heerpora ) 		1422001000NRG24031020230142254 04/10/2023 TASLEEMA AKHTER 1422001WL009444 TASLEEMA AKHTER 00200 JAKA0CRSHOP 1220 1220 Processed 19/11/2023 N102300438AF4 TASLEEMA AKHTER ()
SubTotal 1220 1220
2 Shopian JK-22-001-010-001/222
(Heerpora ) 		1422001000NRG24031020230142248 04/10/2023 REYAZ AH DAR 1422001WL009444 REYAZ AH DAR 00200 JAKA0HRSHOP 1220 1220 Processed 19/11/2023 N102300438AF5 REYAZ AH DAR ()
SubTotal 1220 1220
3 Shopian JK-22-001-010-001/634
(Heerpora ) 		1422001000NRG24031020230142253 04/10/2023 mohd rafiq bhat 1422001WL009444 mohd rafiq bhat 00200 JAKA0SHOPAN 1220 1220 Processed 19/11/2023 N102300438AF6 mohd rafiq bhat ()
4 Shopian JK-22-001-010-001/713
(Heerpora ) 		1422001000NRG24031020230142257 04/10/2023 DILSHADA JAN 1422001WL009444 DILSHADA JAN 00200 JAKA0SHOPAN 1220 1220 Processed 19/11/2023 N102300438AF7 DILSHADA JAN ()
SubTotal 2440 2440
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001010_041023FTO_186476 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 1220
2 Shopian JK1422001010_041023FTO_186476 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1220
3 Shopian JK1422001010_041023FTO_186476 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2440

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