Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN Block : HERMAN
Fto No. : JK1422009001_091222FTO_229304
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-22-001-060-003/145
(Chakoora ) 		1422009000NRG23091220220135450 09/12/2022 JAHANGIR AHMAD DAR 1422009WL011895 JAHANGIR AHMAD DAR 00200 JAKA0KUMDAL 1589 1589 Processed 04/02/2023 N1222008ACDE5 JAHANGIR AHMAD DAR ()
2 HERMAN JK-22-001-060-003/328
(Chakoora ) 		1422009000NRG23091220220135452 09/12/2022 GULZAR AHMAD DAR 1422009WL011895 GULZAR AHMAD DAR 00200 JAKA0KUMDAL 1589 1589 Processed 04/02/2023 N1222008ACDE1 GULZAR AHMAD DAR ()
3 HERMAN JK-22-001-060-003/332
(Chakoora ) 		1422009000NRG23091220220135453 09/12/2022 SUHAIL AHMAD NAIKOO 1422009WL011895 SUHAIL AHMAD NAIKOO 00200 JAKA0KUMDAL 1589 1589 Processed 04/02/2023 N1222008ACDE2 SUHAIL AHMAD NAIKOO ()
4 HERMAN JK-22-001-060-003/333
(Chakoora ) 		1422009000NRG23091220220135454 09/12/2022 REYAZ AHMAD THOKER 1422009WL011895 REYAZ AHMAD THOKER 00200 JAKA0KUMDAL 1589 1589 Processed 04/02/2023 N1222008ACDE0 REYAZ AHMAD THOKER ()
5 HERMAN JK-22-001-060-003/622
(Chakoora ) 		1422009000NRG23091220220135455 09/12/2022 Mohd Abbas Dar 1422009WL011895 Mohd Abbas Dar 00200 JAKA0KUMDAL 1589 1589 Processed 04/02/2023 N1222008ACDE4 Mohd Abbas Dar ()
SubTotal 7945 7945
6 HERMAN JK-22-001-060-003/325
(Chakoora ) 		1422009000NRG23091220220135451 09/12/2022 SHABIR AHMAD THOKER 1422009WL011895 SHABIR AHMAD THOKER 00200 JAKA0SHOPAN 1589 1589 Processed 04/02/2023 N1222008ACDE3 SHABIR AHMAD THOKER ()
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_091222FTO_229304 JK BANK JAKA0KUMDAL GAJANSU 7945
2 HERMAN JK1422009001_091222FTO_229304 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1589

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