Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001040_140923FTO_146242
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 ZAINPORA JK-22-001-040-001/35
(Awneera ) 		1422001000NRG24140920230115121 14/09/2023 REYAZ AHMAD MIR 1422001WL007534 REYAZ AHMAD MIR 00200 JAKA0FRISAL 2928 2928 Processed 18/11/2023 N092300E7D89D REYAZ AHMAD MIR ()
2 ZAINPORA JK-22-001-040-001/818
(Awneera ) 		1422001000NRG24140920230115152 14/09/2023 Mohd Waseem Khan 1422001WL007536 Mohd Waseem Khan 00200 JAKA0FRISAL 2928 2928 Processed 18/11/2023 N092300E7D89E Mohd Waseem Khan ()
SubTotal 5856 5856
3 ZAINPORA JK-22-001-040-001/3
(Awneera ) 		1422001000NRG24140920230115131 14/09/2023 AB.RASHEED LONE 1422001WL007535 AB.RASHEED LONE 00200 JAKA0ZANPUR 3416 3416 Processed 18/11/2023 N092300E7D8A0 AB.RASHEED LONE ()
4 ZAINPORA JK-22-001-040-001/324
(Awneera ) 		1422001000NRG24140920230115141 14/09/2023 FAROOQ AHMAD KUMAR 1422001WL007536 FAROOQ AHMAD KUMAR 00200 JAKA0ZANPUR 1952 1952 Rejected 18/11/2023 N092300E7D89F Account closed
SubTotal 5368 5368
Total 11224 11224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001040_140923FTO_146242 JK BANK JAKA0FRISAL FRISAL YARIPORA 5856
2 Shopian JK1422001040_140923FTO_146242 JK BANK JAKA0ZANPUR ZAINAPORA 5368

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