Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:57:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN Block : HERMAN
Fto No. : JK1422009001_240323FTO_388312
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-22-001-060-001/139
(Chakoora ) 		1422009000NRG23190920220089004 24/03/2023 JAVID AHMAD BHAT 1422009WL0007058 JAVID AHMAD BHAT 00200 JAKA0KUMDAL 1589 1589 Processed 03/04/2023 N03230276ECC3 JAVID AHMAD BHAT ()
2 HERMAN JK-22-001-060-001/139
(Chakoora ) 		1422009000NRG23190920220089005 24/03/2023 JAVID AHMAD BHAT 1422009WL0007058 JAVID AHMAD BHAT 00200 JAKA0KUMDAL 1589 1589 Processed 03/04/2023 N03230276ECC4 JAVID AHMAD BHAT ()
3 HERMAN JK-22-001-060-001/139
(Chakoora ) 		1422009000NRG23190920220089006 24/03/2023 JAVID AHMAD BHAT 1422009WL0007058 JAVID AHMAD BHAT 00200 JAKA0KUMDAL 1589 1589 Processed 03/04/2023 N03230276ECC5 JAVID AHMAD BHAT ()
4 HERMAN JK-22-001-060-001/139
(Chakoora ) 		1422009000NRG23190920220089007 24/03/2023 JAVID AHMAD BHAT 1422009WL0007058 JAVID AHMAD BHAT 00200 JAKA0KUMDAL 1362 1362 Processed 03/04/2023 N03230276ECC2 JAVID AHMAD BHAT ()
SubTotal 6129 6129
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_240323FTO_388312 JK BANK JAKA0KUMDAL GAJANSU 6129

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