Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:20:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001072_241023FTO_219237
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 KANJI ULLAR JK-22-001-072-003/349
(Nowgam ) 		1422001000NRG24241020230167221 24/10/2023 MOHD ASHRAF RATHER 1422001WL011269 MOHD ASHRAF RATHER 00200 JAKA0VEHEEL 2440 2440 Processed 18/11/2023 N1023017D5B4D MOHD ASHRAF RATHER ()
2 KANJI ULLAR JK-22-001-072-003/350
(Nowgam ) 		1422001000NRG24241020230167222 24/10/2023 ADIL HUSSAIN BHAT 1422001WL011269 ADIL HUSSAIN BHAT 00200 JAKA0VEHEEL 2440 2440 Processed 18/11/2023 N1023017D5B4E ADIL HUSSAIN BHAT ()
SubTotal 4880 4880
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 JK1422001072_241023FTO_219237 JK BANK JAKA0VEHEEL VEHIL 4880

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