Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001001_170923FTO_150949
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-22-001-001-003/22
(G.P. Arsh ) 		1422001000NRG24130920230113650 17/09/2023 MOHD YOUSUF WANI 1422001WL007440 MOHD YOUSUF WANI 00200 JAKA0HRSHOP 488 488 Processed 18/11/2023 N092301112349 MOHD YOUSUF WANI ()
2 Shopian JK-22-001-001-003/30
(G.P. Arsh ) 		1422001000NRG24130920230113657 17/09/2023 VIKAS KHURSHEED 1422001WL007440 VIKAS KHURSHEED 00200 JAKA0HRSHOP 488 488 Processed 18/11/2023 N09230111234A VIKAS KHURSHEED ()
SubTotal 976 976
3 Shopian JK-22-001-001-003/23
(G.P. Arsh ) 		1422001000NRG24130920230113651 17/09/2023 MEHRAJ KHALID WANI 1422001WL007440 MEHRAJ KHALID WANI 00200 JAKA0PINJOR 488 488 Processed 18/11/2023 N09230111234B MEHRAJ KHALID WANI ()
SubTotal 488 488
4 Shopian JK-22-001-001-003/25
(G.P. Arsh ) 		1422001000NRG24130920230113653 17/09/2023 ZULFKAAR WANI 1422001WL007440 ZULFKAAR WANI 00200 JAKA0SHOPAN 488 488 Processed 18/11/2023 N09230111234D ZULFKAAR WANI ()
5 Shopian JK-22-001-001-003/26
(G.P. Arsh ) 		1422001000NRG24130920230113654 17/09/2023 HUJUTUL ISLAM 1422001WL007440 HUJUTUL ISLAM 00200 JAKA0SHOPAN 488 488 Processed 18/11/2023 N09230111234C HUJUTUL ISLAM ()
6 Shopian JK-22-001-001-003/33
(G.P. Arsh ) 		1422001000NRG24130920230113660 17/09/2023 PARVAIZ Ahmad 1422001WL007440 PARVAIZ Ahmad 00200 JAKA0SHOPAN 488 488 Processed 18/11/2023 N09230111234E PARVAIZ Ahmad ()
SubTotal 1464 1464
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001001_170923FTO_150949 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 976
2 Shopian JK1422001001_170923FTO_150949 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 488
3 Shopian JK1422001001_170923FTO_150949 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1464

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