Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:37:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001018_110723FTO_61069
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-22-001-018-001/218
(K.M Gund ) 		1422001000NRG24090720230022046 11/07/2023 PARVEZ AHMAD WANI 1422001WL001356 PARVEZ AHMAD WANI 00200 JAKA0IMMAMS 3904 3904 Processed 19/07/2023 N0723016B9CB5 PARVEZ AHMAD WANI ()
SubTotal 3904 3904
2 IMAMSAHIB JK-22-001-018-001/210
(K.M Gund ) 		1422001000NRG24090720230022045 11/07/2023 AB SALAM KHAN 1422001WL001356 AB SALAM KHAN 00200 JAKA0PINJOR 3904 3904 Processed 19/07/2023 N0723016B9CB6 AB SALAM KHAN ()
SubTotal 3904 3904
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001018_110723FTO_61069 JK BANK JAKA0IMMAMS IMMAM SAHIB 3904
2 Shopian JK1422001018_110723FTO_61069 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3904

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