Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:51:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001018_310723FTO_82841
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-22-001-018-001/6097
(K.M Gund ) 		1422001000NRG24310720230048681 31/07/2023 Rabiya Hamid 1422001WL003015 Rabiya Hamid 00200 JAKA0HRSHOP 3904 3904 Processed 07/08/2023 N07230348B5CB Rabiya Hamid ()
SubTotal 3904 3904
2 IMAMSAHIB JK-22-001-018-001/6089
(K.M Gund ) 		1422001000NRG24310720230048678 31/07/2023 MOHD ASHRAF BHAT 1422001WL003015 MOHD ASHRAF BHAT 00200 JAKA0IMMAMS 3904 3904 Processed 07/08/2023 N07230348B5CA MOHD ASHRAF BHAT ()
3 IMAMSAHIB JK-22-001-018-001/6095
(K.M Gund ) 		1422001000NRG24310720230048679 31/07/2023 Sadiya Hamid 1422001WL003015 Sadiya Hamid 00200 JAKA0IMMAMS 244 244 Processed 07/08/2023 N07230348B5C9 Sadiya Hamid ()
SubTotal 4148 4148
4 IMAMSAHIB JK-22-001-018-001/142
(K.M Gund ) 		1422001000NRG24310720230048667 31/07/2023 AZAD AHMAD WAGAY 1422001WL003015 AZAD AHMAD WAGAY 00200 JAKA0PINJOR 3904 3904 Processed 07/08/2023 N07230348B5C8 AZAD AHMAD WAGAY ()
5 IMAMSAHIB JK-22-001-018-001/321
(K.M Gund ) 		1422001000NRG24310720230048671 31/07/2023 ZAHOOR AHMAD 1422001WL003015 ZAHOOR AHMAD 00200 JAKA0PINJOR 244 244 Processed 07/08/2023 N07230348B5C6 ZAHOOR AHMAD ()
6 IMAMSAHIB JK-22-001-018-001/332-A
(K.M Gund ) 		1422001000NRG24310720230048672 31/07/2023 GH HASSAN DAR 1422001WL003015 GH HASSAN DAR 00200 JAKA0PINJOR 244 244 Processed 07/08/2023 N07230348B5C7 GH HASSAN DAR ()
7 IMAMSAHIB JK-22-005-018-001/614
(K.M Gund ) 		1422001000NRG24310720230048685 31/07/2023 RIYAZ AHMAD GANIE 1422001WL003015 RIYAZ AHMAD GANIE 00200 JAKA0PINJOR 3904 3904 Processed 07/08/2023 N07230348B5CC RIYAZ AHMAD GANIE ()
SubTotal 8296 8296
Total 16348 16348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001018_310723FTO_82841 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3904
2 Shopian JK1422001018_310723FTO_82841 JK BANK JAKA0IMMAMS IMMAM SAHIB 4148
3 Shopian JK1422001018_310723FTO_82841 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 8296

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