Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_210722FTO_58858
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 Shopian JK-22-001-010-001/732
(Heerpora ) 		1422001000NRG23200720220039246 21/07/2022 JUNAID NAZIR SHEIKH 1422001WL002733 JUNAID NAZIR SHEIKH 00200 JAKA0BATPOR 3178 3178 Processed 28/07/2022 N07220231031A JUNAID NAZIR SHEIKH ()
SubTotal 3178 3178
2 Shopian JK-22-001-010-001/847
(Heerpora ) 		1422001000NRG23210720220040228 21/07/2022 NOWSHEEN AH MALIK 1422001WL002804 NOWSHEEN AH MALIK 00200 JAKA0CRSHOP 3405 3405 Processed 28/07/2022 N07220231031B NOWSHEEN AH MALIK ()
SubTotal 3405 3405
3 Shopian JK-22-001-010-001/836
(Heerpora ) 		1422001000NRG23210720220040226 21/07/2022 sajad ah padroo 1422001WL002804 sajad ah padroo 00200 JAKA0SHOPAN 3405 3405 Processed 28/07/2022 N07220231031C sajad ah padroo ()
4 Shopian JK-22-001-010-001/844
(Heerpora ) 		1422001000NRG23210720220040227 21/07/2022 nawaz ah sheikh 1422001WL002804 nawaz ah sheikh 00200 JAKA0SHOPAN 3405 3405 Processed 28/07/2022 N07220231031D nawaz ah sheikh ()
SubTotal 6810 6810
Total 13393 13393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001010_210722FTO_58858 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3178
2 Shopian JK1422001010_210722FTO_58858 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 3405
3 Shopian JK1422001010_210722FTO_58858 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6810

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