Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:10:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001005_071023FTO_192673
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-22-001-005-001/414
(Saidapora B ) 		1422001000NRG24300820230091577 07/10/2023 SHOWKAT AHMAD BHAT 1422001WL0005903 SHOWKAT AHMAD BHAT 00200 JAKA0SHOPAN 2440 2440 Processed 19/11/2023 N102300810BFF SHOWKAT AHMAD BHAT ()
2 RAMNAGRI JK-22-001-005-001/414
(Saidapora B ) 		1422001000NRG24300820230091578 07/10/2023 SHOWKAT AHMAD BHAT 1422001WL0005903 SHOWKAT AHMAD BHAT 00200 JAKA0SHOPAN 1464 1464 Processed 19/11/2023 N102300810BFE SHOWKAT AHMAD BHAT ()
SubTotal 3904 3904
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001005_071023FTO_192673 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

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