Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001052_170923FTO_151232
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 HERMAN JK-22-001-052-001/420
(D.K Pora ) 		1422001000NRG24160920230116477 17/09/2023 SARTAJ AHMAD CHALLA 1422001WL007627 SARTAJ AHMAD CHALLA 00200 JAKA0DKPORA 2440 2440 Processed 18/11/2023 N0923010504CE SARTAJ AHMAD CHALLA ()
SubTotal 2440 2440
2 HERMAN JK-22-001-052-001/9
(D.K Pora ) 		1422001000NRG24160920230116484 17/09/2023 Parvez Ahmad Ganie 1422001WL007627 Parvez Ahmad Ganie 00200 JAKA0HERMAN 2440 2440 Processed 18/11/2023 N0923010504CD Parvez Ahmad Ganie ()
SubTotal 2440 2440
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001052_170923FTO_151232 JK BANK JAKA0DKPORA DK PORA 2440
2 Shopian JK1422001052_170923FTO_151232 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 2440

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