Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:10:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001032_260823FTO_115846
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-22-001-032-002/113
(Dangerpora ) 		1422001000NRG24250820230084330 26/08/2023 Mohd Yonus Bhat 1422001WL005408 Mohd Yonus Bhat 00200 JAKA0PINJOR 3172 3172 Processed 01/09/2023 N0823021E01CC Mohd Yonus Bhat ()
2 IMAMSAHIB JK-22-001-032-002/116
(Dangerpora ) 		1422001000NRG24250820230084331 26/08/2023 Nazar Ahmad Paul 1422001WL005408 Nazar Ahmad Paul 00200 JAKA0PINJOR 3172 3172 Processed 01/09/2023 N0823021E01D1 Nazar Ahmad Paul ()
3 IMAMSAHIB JK-22-001-032-002/3252
(Dangerpora ) 		1422001000NRG24250820230084337 26/08/2023 ISHFAQ MAJEED GANIE 1422001WL005408 ISHFAQ MAJEED GANIE 00200 JAKA0PINJOR 3172 3172 Processed 01/09/2023 N0823021E01CE ISHFAQ MAJEED GANIE ()
4 IMAMSAHIB JK-22-001-032-002/553
(Dangerpora ) 		1422001000NRG24250820230084338 26/08/2023 Gowhar Ahmad Shah 1422001WL005408 Gowhar Ahmad Shah 00200 JAKA0PINJOR 3172 3172 Processed 01/09/2023 N0823021E01CD Gowhar Ahmad Shah ()
5 IMAMSAHIB JK-22-001-032-002/555
(Dangerpora ) 		1422001000NRG24250820230084339 26/08/2023 Aamir Hussain Bhat 1422001WL005408 Aamir Hussain Bhat 00200 JAKA0PINJOR 3172 3172 Processed 01/09/2023 N0823021E01D0 Aamir Hussain Bhat ()
SubTotal 15860 15860
6 IMAMSAHIB JK-22-001-032-002/15
(Dangerpora ) 		1422001000NRG24250820230084332 26/08/2023 Shareef Ahmad Bhat 1422001WL005408 Shareef Ahmad Bhat 00200 JAKA0TRENZZ 3172 3172 Processed 01/09/2023 N0823021E01CF Shareef Ahmad Bhat ()
SubTotal 3172 3172
Total 19032 19032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001032_260823FTO_115846 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 15860
2 Shopian JK1422001032_260823FTO_115846 JK BANK JAKA0TRENZZ TRENZ 3172

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