Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN Block : HERMAN
Fto No. : JK1422009001_200822FTO_83463
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-22-001-060-003/100
(Chakoora ) 		1422009000NRG23200820220067202 20/08/2022 TARIQ AHMAD GANAI 1422009WL005029 TARIQ AHMAD GANAI 00200 JAKA0HERMAN 1589 1589 Processed 26/08/2022 N08220156903A TARIQ AHMAD GANAI ()
2 HERMAN JK-22-001-060-003/108
(Chakoora ) 		1422009000NRG23200820220067203 20/08/2022 REHANA AKHTER 1422009WL005029 REHANA AKHTER 00200 JAKA0HERMAN 1589 1589 Processed 26/08/2022 N08220156903B REHANA AKHTER ()
3 HERMAN JK-22-001-060-003/172
(Chakoora ) 		1422009000NRG23200820220067206 20/08/2022 SUBZAR AHMAD MIR 1422009WL005029 SUBZAR AHMAD MIR 00200 JAKA0HERMAN 1589 1589 Processed 26/08/2022 N08220156903D SUBZAR AHMAD MIR ()
SubTotal 4767 4767
4 HERMAN JK-22-001-060-003/109
(Chakoora ) 		1422009000NRG23200820220067204 20/08/2022 ABDUL RASHID HAJAM 1422009WL005029 ABDUL RASHID HAJAM 00200 JAKA0KUMDAL 1589 1589 Processed 26/08/2022 N082201569039 ABDUL RASHID HAJAM ()
5 HERMAN JK-22-001-060-003/111
(Chakoora ) 		1422009000NRG23200820220067205 20/08/2022 DILSHADA AKHTER 1422009WL005029 DILSHADA AKHTER 00200 JAKA0KUMDAL 1589 1589 Processed 26/08/2022 N082201569038 DILSHADA AKHTER ()
6 HERMAN JK-22-001-060-003/174
(Chakoora ) 		1422009000NRG23200820220067208 20/08/2022 KHURSHEED AHMAD HAJAM 1422009WL005029 KHURSHEED AHMAD HAJAM 00200 JAKA0KUMDAL 1589 1589 Processed 26/08/2022 N08220156903C KHURSHEED AHMAD HAJAM ()
SubTotal 4767 4767
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_200822FTO_83463 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 4767
2 HERMAN JK1422009001_200822FTO_83463 JK BANK JAKA0KUMDAL GAJANSU 4767

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