Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001060_040823FTO_88222
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 HERMAN JK-22-001-060-005/95
(Chakoora ) 		1422001000NRG24030820230053855 04/08/2023 GULZAR AHMAD DAR 1422001WL003367 GULZAR AHMAD DAR 00200 JAKA0HERMAN 732 732 Processed 11/08/2023 N0823005A3B3C GULZAR AHMAD DAR ()
SubTotal 732 732
2 HERMAN JK-22-001-060-005/156
(Chakoora ) 		1422001000NRG24030820230053822 04/08/2023 JAVID AHMAD DAR 1422001WL003367 JAVID AHMAD DAR 00200 JAKA0KUMDAL 732 732 Processed 11/08/2023 N0823005A3B3F JAVID AHMAD DAR ()
3 HERMAN JK-22-001-060-005/216
(Chakoora ) 		1422001000NRG24030820230053835 04/08/2023 MUZAFAR AHMAD SHEIKH 1422001WL003367 MUZAFAR AHMAD SHEIKH 00200 JAKA0KUMDAL 732 732 Processed 11/08/2023 N0823005A3B3E MUZAFAR AHMAD SHEIKH ()
4 HERMAN JK-22-001-060-005/231
(Chakoora ) 		1422001000NRG24030820230053838 04/08/2023 BASHIR AHMAD WAGAY 1422001WL003367 BASHIR AHMAD WAGAY 00200 JAKA0KUMDAL 732 732 Processed 11/08/2023 N0823005A3B3D BASHIR AHMAD WAGAY ()
SubTotal 2196 2196
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001060_040823FTO_88222 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 732
2 Shopian JK1422001060_040823FTO_88222 JK BANK JAKA0KUMDAL GAJANSU 2196

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