Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001011_120922FTO_106251
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-22-001-011-002/48
(Devapora ) 		1422001000NRG23040920220078589 12/09/2022 NOORI BAJRAN 1422001WL006041 NOORI BAJRAN 00200 JAKA0HRSHOP 3632 3632 Processed 18/09/2022 N092200A8B423 NOORI BAJRAN ()
SubTotal 3632 3632
2 Shopian JK-22-001-011-002/599
(Devapora ) 		1422001000NRG23040920220078590 12/09/2022 IQBAL 1422001WL006041 IQBAL 00200 JAKA0SHOPAN 3632 3632 Processed 18/09/2022 N092200A8B424 IQBAL ()
SubTotal 3632 3632
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001011_120922FTO_106251 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3632
2 Shopian JK1422001011_120922FTO_106251 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3632

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