Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422009001_131023FTO_203942
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 HERMAN JK-22-001-060-001/2
(Chakoora ) 		1422009000NRG24121020230154412 13/10/2023 SHABIR AHMAD DAR 1422009WL010327 SHABIR AHMAD DAR 00200 JAKA0HERMAN 2440 2440 Processed 19/11/2023 N102300D2919F SHABIR AHMAD DAR ()
2 HERMAN JK-22-001-060-001/3
(Chakoora ) 		1422009000NRG24121020230154416 13/10/2023 MOHAMMAD SHAFI SHAH 1422009WL010327 MOHAMMAD SHAFI SHAH 00200 JAKA0HERMAN 2440 2440 Processed 19/11/2023 N102300D2919E MOHAMMAD SHAFI SHAH ()
SubTotal 4880 4880
3 HERMAN JK-22-001-060-001/1
(Chakoora ) 		1422009000NRG24121020230154407 13/10/2023 ISHFAQ AHMAD KHAN 1422009WL010327 ISHFAQ AHMAD KHAN 00200 JAKA0KUMDAL 2440 2440 Processed 19/11/2023 N102300D291A4 ISHFAQ AHMAD KHAN ()
4 HERMAN JK-22-001-060-001/4
(Chakoora ) 		1422009000NRG24121020230154417 13/10/2023 GOWHAR AHMAD BHAT 1422009WL010327 GOWHAR AHMAD BHAT 00200 JAKA0KUMDAL 2440 2440 Processed 19/11/2023 N102300D291A2 GOWHAR AHMAD BHAT ()
5 HERMAN JK-22-001-060-001/5
(Chakoora ) 		1422009000NRG24121020230154418 13/10/2023 RAYEES AHMAD BHAT 1422009WL010327 RAYEES AHMAD BHAT 00200 JAKA0KUMDAL 2440 2440 Processed 19/11/2023 N102300D291A3 RAYEES AHMAD BHAT ()
6 HERMAN JK-22-001-060-001/6
(Chakoora ) 		1422009000NRG24121020230154419 13/10/2023 MOHAMMAD AMIN BHAT 1422009WL010327 MOHAMMAD AMIN BHAT 00200 JAKA0KUMDAL 2440 2440 Processed 19/11/2023 N102300D291A0 MOHAMMAD AMIN BHAT ()
7 HERMAN JK-22-001-060-001/7
(Chakoora ) 		1422009000NRG24121020230154420 13/10/2023 RIYAZ AHMAD KHAN 1422009WL010327 RIYAZ AHMAD KHAN 00200 JAKA0KUMDAL 2440 2440 Processed 19/11/2023 N102300D291A1 RIYAZ AHMAD KHAN ()
SubTotal 12200 12200
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_131023FTO_203942 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 4880
2 HERMAN JK1422009001_131023FTO_203942 JK BANK JAKA0KUMDAL GAJANSU 12200

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