Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001032_131223APB_FTO_291314
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-22-001-032-002/601
(Dangerpora ) 		1422001000NRG24111220230204801 13/12/2023 Ab Rashid Mir 1422001WL014308 Ab Rashid Mir 00200 JAKA0IMMAMS 3416 3416 Processed 02/03/2024 A061240028464 AB RASHID MIR SO GH MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 IMAMSAHIB JK-22-001-032-002/865
(Dangerpora ) 		1422001000NRG24111220230204806 13/12/2023 AB Salam Pal 1422001WL014308 AB Salam Pal 00200 JAKA0NAGSHO 3416 3416 Processed 02/03/2024 A061240028460 AB SALAM PAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 IMAMSAHIB JK-22-001-032-002/868
(Dangerpora ) 		1422001000NRG24111220230204807 13/12/2023 Shabir Ahmad Pal 1422001WL014308 Shabir Ahmad Pal 00200 JAKA0NAGSHO 3416 3416 Processed 02/03/2024 A061240028461 SHABIR AHMAD PAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 IMAMSAHIB JK-22-001-032-002/870
(Dangerpora ) 		1422001000NRG24111220230204808 13/12/2023 Saqib Ayoub Bhat 1422001WL014308 Saqib Ayoub Bhat 00200 JAKA0NAGSHO 3416 3416 Processed 02/03/2024 A061240028463 SAQIB AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
5 IMAMSAHIB JK-22-001-032-002/801
(Dangerpora ) 		1422001000NRG24111220230204803 13/12/2023 Siraj Udin Ahmad Paul 1422001WL014308 Siraj Udin Ahmad Paul 00200 JAKA0TRENZZ 3416 3416 Processed 02/03/2024 A061240028462 SIRAJ DIN AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001032_131223APB_FTO_291314 JK BANK JAKA0IMMAMS IMMAM SAHIB 3416
2 Shopian JK1422001032_131223APB_FTO_291314 JK BANK JAKA0NAGSHO NAGABAL 10248
3 Shopian JK1422001032_131223APB_FTO_291314 JK BANK JAKA0TRENZZ TRENZ 3416

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