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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:02:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001027_250823FTO_114772
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 KANJI ULLAR JK-22-001-027-002/295
(Shamsiopra ) 		1422001000NRG24240820230082874 25/08/2023 AB RASHID HAQLA 1422001WL005303 AB RASHID HAQLA 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 N082302058030 AB RASHID HAQLA ()
2 KANJI ULLAR JK-22-001-027-002/424
(Shamsiopra ) 		1422001000NRG24240820230082882 25/08/2023 MOHD AMAIN HAQLA 1422001WL005303 MOHD AMAIN HAQLA 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 N08230205802F MOHD AMAIN HAQLA ()
SubTotal 6344 6344
3 KANJI ULLAR JK-22-001-027-002/458
(Shamsiopra ) 		1422001000NRG24240820230082884 25/08/2023 GULSHANA AKHTER 1422001WL005303 GULSHANA AKHTER 00200 JAKA0VEHEEL 3172 3172 Processed 01/09/2023 N082302058032 GULSHANA AKHTER ()
4 KANJI ULLAR JK-22-001-027-002/475
(Shamsiopra ) 		1422001000NRG24240820230082885 25/08/2023 MUSHTAQ AHMAD 1422001WL005303 MUSHTAQ AHMAD 00200 JAKA0VEHEEL 3172 3172 Processed 01/09/2023 N082302058031 MUSHTAQ AHMAD ()
SubTotal 6344 6344
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001027_250823FTO_114772 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6344
2 Shopian JK1422001027_250823FTO_114772 JK BANK JAKA0VEHEEL VEHIL 6344

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