Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN Block : HERMAN
Fto No. : JK1422009001_020123FTO_285139
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 ) 		1422009000NRG23301220220147093 02/01/2023 JAHANGIR AHMAD DAR 1422009WL013081 JAHANGIR AHMAD DAR 00200 JAKA0KUMDAL 1589 1589 Processed 08/02/2023 N012300933DC2 JAHANGIR AHMAD DAR ()
2 HERMAN JK-22-001-060-003/328
(Chakoora ) 		1422009000NRG23301220220147095 02/01/2023 GULZAR AHMAD DAR 1422009WL013081 GULZAR AHMAD DAR 00200 JAKA0KUMDAL 1589 1589 Processed 08/02/2023 N012300933DBF GULZAR AHMAD DAR ()
3 HERMAN JK-22-001-060-003/333
(Chakoora ) 		1422009000NRG23301220220147097 02/01/2023 REYAZ AHMAD THOKER 1422009WL013081 REYAZ AHMAD THOKER 00200 JAKA0KUMDAL 1589 1589 Processed 08/02/2023 N012300933DBE REYAZ AHMAD THOKER ()
4 HERMAN JK-22-001-060-003/622
(Chakoora ) 		1422009000NRG23301220220147098 02/01/2023 Mohd Abbas Dar 1422009WL013081 Mohd Abbas Dar 00200 JAKA0KUMDAL 1589 1589 Processed 08/02/2023 N012300933DC1 Mohd Abbas Dar ()
5 HERMAN JK-22-001-060-006/186
(Chakoora ) 		1422009000NRG23301220220147101 02/01/2023 Mohd Abass Dar 1422009WL013081 Mohd Abass Dar 00200 JAKA0KUMDAL 1589 1589 Processed 08/02/2023 N012300933DC0 Mohd Abass Dar ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_020123FTO_285139 JK BANK JAKA0KUMDAL GAJANSU 7945

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