Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:49:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001011_040823FTO_87753
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-22-001-011-001/8517
(Devapora ) 		1422001000NRG24040820230054569 04/08/2023 hajira akhter 1422001WL003410 hajira akhter 00200 JAKA0BATPOR 3904 3904 Processed 11/08/2023 N0823006CE08D hajira akhter ()
SubTotal 3904 3904
2 Shopian JK-22-001-011-001/848
(Devapora ) 		1422001000NRG24040820230054567 04/08/2023 Bashir ahmad gagad 1422001WL003410 Bashir ahmad gagad 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823006CE08F Bashir ahmad gagad ()
3 Shopian JK-22-001-011-001/850
(Devapora ) 		1422001000NRG24040820230054568 04/08/2023 Naateef Ahmad Chowhan 1422001WL003410 Naateef Ahmad Chowhan 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823006CE090 Naateef Ahmad Chowhan ()
4 Shopian JK-22-001-011-001/859
(Devapora ) 		1422001000NRG24040820230054570 04/08/2023 Fayaz Gagad 1422001WL003410 Fayaz Gagad 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823006CE08E Fayaz Gagad ()
5 Shopian JK-22-001-011-001/868
(Devapora ) 		1422001000NRG24040820230054571 04/08/2023 Liyaqat Hussain Kalas 1422001WL003410 Liyaqat Hussain Kalas 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823006CE093 Liyaqat Hussain Kalas ()
6 Shopian JK-22-001-011-001/869
(Devapora ) 		1422001000NRG24040820230054572 04/08/2023 Aasif Ahmad Khokar 1422001WL003410 Aasif Ahmad Khokar 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823006CE092 Aasif Ahmad Khokar ()
7 Shopian JK-22-001-011-001/870
(Devapora ) 		1422001000NRG24040820230054573 04/08/2023 Mohammad Sadiq Chohan 1422001WL003410 Mohammad Sadiq Chohan 00200 JAKA0SHOPAN 3904 3904 Processed 11/08/2023 N0823006CE091 Mohammad Sadiq Chohan ()
SubTotal 23424 23424
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001011_040823FTO_87753 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3904
2 Shopian JK1422001011_040823FTO_87753 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 23424

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