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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:45:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001055_060723FTO_56971
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-22-001-055-002/343
(Kenigam ) 		1422001000NRG24060720230019750 06/07/2023 Ashfaq Ahmad Thoker 1422001WL001212 Ashfaq Ahmad Thoker 00200 JAKA0SHOPAN 3660 3660 Processed 13/07/2023 N072300FDFAE9 Ashfaq Ahmad Thoker ()
2 IMAMSAHIB JK-22-001-055-002/345
(Kenigam ) 		1422001000NRG24060720230019751 06/07/2023 Firdous Ahmad Thoker 1422001WL001212 Firdous Ahmad Thoker 00200 JAKA0SHOPAN 3660 3660 Processed 13/07/2023 N072300FDFAEA Firdous Ahmad Thoker ()
SubTotal 7320 7320
3 IMAMSAHIB JK-22-001-055-002/352
(Kenigam ) 		1422001000NRG24060720230019753 06/07/2023 Gh Mohd Bhat 1422001WL001212 Gh Mohd Bhat 00200 JAKA0TURKWN 3660 3660 Processed 13/07/2023 N072300FDFAE8 Gh Mohd Bhat ()
4 IMAMSAHIB JK-22-001-055-002/358
(Kenigam ) 		1422001000NRG24060720230019755 06/07/2023 Mohd Amir Bhat 1422001WL001212 Mohd Amir Bhat 00200 JAKA0TURKWN 3660 3660 Processed 13/07/2023 N072300FDFAE7 Mohd Amir Bhat ()
5 IMAMSAHIB JK-22-001-055-002/360
(Kenigam ) 		1422001000NRG24060720230019757 06/07/2023 Tabasum Jan 1422001WL001212 Tabasum Jan 00200 JAKA0TURKWN 3660 3660 Processed 13/07/2023 N072300FDFAE6 Tabasum Jan ()
6 IMAMSAHIB JK-22-001-055-002/360
(Kenigam ) 		1422001000NRG24060720230019756 06/07/2023 Towseef Ahmad Thoker 1422001WL001212 Towseef Ahmad Thoker 00200 JAKA0TURKWN 3660 3660 Processed 13/07/2023 N072300FDFAE5 Towseef Ahmad Thoker ()
7 IMAMSAHIB JK-22-001-055-002/634
(Kenigam ) 		1422001000NRG24060720230019760 06/07/2023 Yawer Ahmad Thoker 1422001WL001212 Yawer Ahmad Thoker 00200 JAKA0TURKWN 3660 3660 Processed 13/07/2023 N072300FDFAE4 Yawer Ahmad Thoker ()
SubTotal 18300 18300
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001055_060723FTO_56971 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7320
2 Shopian JK1422001055_060723FTO_56971 JK BANK JAKA0TURKWN TURKWANGAN 18300

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