Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:57:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_010423FTO_2751
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 IMAMSAHIB JK-22-001-050-003/421
(Handew ) 		1422001000NRG23310320230162821 01/04/2023 GULL MOHD ZARGAR 1422001WL014353 GULL MOHD ZARGAR 00200 JAKA0IMMAMS 2951 2951 Processed 06/05/2023 N0423003C2D23 GULL MOHD ZARGAR ()
2 IMAMSAHIB JK-22-001-050-003/452
(Handew ) 		1422001000NRG23310320230162822 01/04/2023 MOHD ALTAF SHEIKH 1422001WL014353 MOHD ALTAF SHEIKH 00200 JAKA0IMMAMS 2951 2951 Processed 06/05/2023 N0423003C2D24 MOHD ALTAF SHEIKH ()
SubTotal 5902 5902
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_010423FTO_2751 JK BANK JAKA0IMMAMS IMMAM SAHIB 5902

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