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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001025_020723APB_FTO_52098
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-22-001-025-002/228
(Amshipora ) 		1422001000NRG24010720230014690 02/07/2023 ARSHIDA BEGUM 1422001WL000930 ARSHIDA BEGUM 00200 JAKA0KACHDR 2440 2440 Processed 14/07/2023 A194230009947 MST IRSHADA THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMNAGRI JK-22-001-025-002/229
(Amshipora ) 		1422001000NRG24010720230014691 02/07/2023 MUNSHI BEGUM 1422001WL000930 MUNSHI BEGUM 00200 JAKA0KACHDR 2440 2440 Processed 14/07/2023 A194230009948 MANSHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
3 RAMNAGRI JK-22-001-025-001/22
(Amshipora ) 		1422001000NRG24010720230014682 02/07/2023 Bashir Barwall 1422001WL000930 Bashir Barwall 00200 JAKA0SHOPAN 2440 2440 Processed 14/07/2023 A194230009949 BASHIR AHMAD BARWAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGRI JK-22-001-025-001/44
(Amshipora ) 		1422001000NRG24010720230014684 02/07/2023 MUSHTAQ AHMAD NAIKOO 1422001WL000930 MUSHTAQ AHMAD NAIKOO 00200 JAKA0SHOPAN 2440 2440 Processed 14/07/2023 A194230009946 MUSHTAQ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-025-001/59
(Amshipora ) 		1422001000NRG24010720230014687 02/07/2023 FAYAZ Ahmad Wagay 1422001WL000930 FAYAZ Ahmad Wagay 00200 JAKA0SHOPAN 2440 2440 Processed 14/07/2023 A194230009951 FAYAZ AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-025-002/54
(Amshipora ) 		1422001000NRG24010720230014697 02/07/2023 AB.HAMID SEER 1422001WL000930 AB.HAMID SEER 00200 JAKA0SHOPAN 2440 2440 Processed 14/07/2023 A194230009950 AB HAMEED SEER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001025_020723APB_FTO_52098 JK BANK JAKA0KACHDR KACHDOORA 4880
2 Shopian JK1422001025_020723APB_FTO_52098 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9760

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