Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:32:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001002_010923FTO_126868
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-22-001-002-001/511
(Sedow A ) 		1422001000NRG24010920230094355 01/09/2023 ARIFA jan 1422001WL006080 ARIFA jan 00200 JAKA0BATPOR 3172 3172 Rejected 08/09/2023 N09230009C45F A/c Blocked or Frozen
SubTotal 3172 3172
2 RAMNAGRI JK-22-001-002-001/215
(Sedow A ) 		1422001000NRG24010920230094350 01/09/2023 MANZOOR AH SHEIKH 1422001WL006080 MANZOOR AH SHEIKH 00200 JAKA0SHOPAN 3172 3172 Processed 09/09/2023 N09230009C461 MANZOOR AH SHEIKH ()
3 RAMNAGRI JK-22-001-002-001/230
(Sedow A ) 		1422001000NRG24010920230094351 01/09/2023 M MAQBOOL SHEIKH 1422001WL006080 M MAQBOOL SHEIKH 00200 JAKA0SHOPAN 3172 3172 Processed 09/09/2023 N09230009C460 M MAQBOOL SHEIKH ()
SubTotal 6344 6344
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001002_010923FTO_126868 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3172
2 Shopian JK1422001002_010923FTO_126868 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6344

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