Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001027_260823FTO_116854
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-22-001-027-002/2
(Shamsiopra ) 		1422001000NRG24260820230086678 26/08/2023 MOHD HUSSAIN CHOHAN 1422001WL005570 MOHD HUSSAIN CHOHAN 00200 JAKA0SHOPAN 3416 3416 Processed 06/09/2023 N0823024D14A2 MOHD HUSSAIN CHOHAN ()
2 KANJI ULLAR JK-22-001-027-002/474
(Shamsiopra ) 		1422001000NRG24260820230086683 26/08/2023 IRSHAD AH KHATANA 1422001WL005570 IRSHAD AH KHATANA 00200 JAKA0SHOPAN 3416 3416 Processed 06/09/2023 N0823024D14A3 IRSHAD AH KHATANA ()
SubTotal 6832 6832
3 KANJI ULLAR JK-22-001-027-001/368
(Shamsiopra ) 		1422001000NRG24260820230086670 26/08/2023 SHAKEEL 1422001WL005570 SHAKEEL 00200 JAKA0VEHEEL 3416 3416 Processed 06/09/2023 N0823024D14A4 SHAKEEL ()
4 KANJI ULLAR JK-22-001-027-001/604
(Shamsiopra ) 		1422001000NRG24260820230086672 26/08/2023 NADIA AKHTER 1422001WL005570 NADIA AKHTER 00200 JAKA0VEHEEL 3416 3416 Processed 06/09/2023 N0823024D14A6 NADIA AKHTER ()
5 KANJI ULLAR JK-22-001-027-001/613
(Shamsiopra ) 		1422001000NRG24260820230086673 26/08/2023 MISRA BANO 1422001WL005570 MISRA BANO 00200 JAKA0VEHEEL 3416 3416 Processed 06/09/2023 N0823024D14A5 MISRA BANO ()
6 KANJI ULLAR JK-22-001-027-002/469
(Shamsiopra ) 		1422001000NRG24260820230086681 26/08/2023 M latif khatana 1422001WL005570 M latif khatana 00200 JAKA0VEHEEL 3416 3416 Processed 06/09/2023 N0823024D14A7 M latif khatana ()
7 KANJI ULLAR JK-22-001-027-002/478
(Shamsiopra ) 		1422001000NRG24260820230086685 26/08/2023 NAZIA AKHTER 1422001WL005570 NAZIA AKHTER 00200 JAKA0VEHEEL 3416 3416 Processed 06/09/2023 N0823024D14A8 NAZIA AKHTER ()
SubTotal 17080 17080
Total 23912 23912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001027_260823FTO_116854 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6832
2 Shopian JK1422001027_260823FTO_116854 JK BANK JAKA0VEHEEL VEHIL 17080

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