Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001004_070923FTO_134908
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 RAMNAGRI JK-22-001-004-001/183
(Saidapora A ) 		1422001000NRG24060920230102477 07/09/2023 Ali Jan Mir 1422001WL006661 Ali Jan Mir 00200 JAKA0CRSHOP 3416 3416 Processed 13/09/2023 N09230080C2C7 Ali Jan Mir ()
2 RAMNAGRI JK-22-001-004-001/183
(Saidapora A ) 		1422001000NRG24060920230102478 07/09/2023 Ali Jan Mir 1422001WL006661 Ali Jan Mir 00200 JAKA0CRSHOP 2928 2928 Processed 13/09/2023 N09230080C2C6 Ali Jan Mir ()
SubTotal 6344 6344
3 RAMNAGRI JK-22-001-004-001/404
(Saidapora A ) 		1422001000NRG24060920230102491 07/09/2023 haseena banoo 1422001WL006661 haseena banoo 00200 JAKA0SHOPAN 2928 2928 Processed 13/09/2023 N09230080C2C4 haseena banoo ()
4 RAMNAGRI JK-22-001-004-001/404
(Saidapora A ) 		1422001000NRG24060920230102492 07/09/2023 haseena banoo 1422001WL006661 haseena banoo 00200 JAKA0SHOPAN 3416 3416 Processed 13/09/2023 N09230080C2C5 haseena banoo ()
SubTotal 6344 6344
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001004_070923FTO_134908 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 6344
2 Shopian JK1422001004_070923FTO_134908 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6344

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