Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:00:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001002_140823FTO_99673
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-22-001-002-001/444
(Sedow A ) 		1422001000NRG24120820230066426 14/08/2023 MOHD ISHFAQ BHAT 1422001WL004186 MOHD ISHFAQ BHAT 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 N08230114A716 MOHD ISHFAQ BHAT ()
2 RAMNAGRI JK-22-001-002-001/445
(Sedow A ) 		1422001000NRG24120820230066427 14/08/2023 MOHAMMAD ASLAM KHATARIA 1422001WL004186 MOHAMMAD ASLAM KHATARIA 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 N08230114A718 MOHAMMAD ASLAM KHATARIA ()
3 RAMNAGRI JK-22-001-002-001/446
(Sedow A ) 		1422001000NRG24120820230066428 14/08/2023 Showket Ahmad Gorsi 1422001WL004186 Showket Ahmad Gorsi 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 N08230114A717 Showket Ahmad Gorsi ()
4 RAMNAGRI JK-22-001-002-001/448
(Sedow A ) 		1422001000NRG24120820230066429 14/08/2023 AIJAZ AHMAD CHOWHAN 1422001WL004186 AIJAZ AHMAD CHOWHAN 00200 JAKA0SHOPAN 3416 3416 Processed 24/08/2023 N08230114A715 AIJAZ AHMAD CHOWHAN ()
5 RAMNAGRI JK-22-001-002-001/449
(Sedow A ) 		1422001000NRG24120820230066430 14/08/2023 Basit Ahmad Wani 1422001WL004186 Basit Ahmad Wani 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 N08230114A714 Basit Ahmad Wani ()
SubTotal 18056 18056
Total 18056 18056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001002_140823FTO_99673 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 18056

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