Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001012_271222FTO_274165
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-22-001-012-001/831
(Chootipora ) 		1422001000NRG23271220220145779 27/12/2022 JAFIE JAVID 1422001WL012964 JAFIE JAVID 00200 JAKA0CRSHOP 3632 3632 Processed 04/02/2023 N122201E83735 JAFIE JAVID ()
2 Shopian JK-22-001-012-001/931
(Chootipora ) 		1422001000NRG23271220220145784 27/12/2022 WASEEM AHMAD WANI 1422001WL012964 WASEEM AHMAD WANI 00200 JAKA0CRSHOP 3632 3632 Processed 04/02/2023 N122201E83734 WASEEM AHMAD WANI ()
3 Shopian JK-22-001-012-001/932
(Chootipora ) 		1422001000NRG23271220220145785 27/12/2022 JAFIE JAVID 1422001WL012964 JAFIE JAVID 00200 JAKA0CRSHOP 3632 3632 Processed 04/02/2023 N122201E83736 JAFIE JAVID ()
SubTotal 10896 10896
4 Shopian JK-22-001-012-001/799
(Chootipora ) 		1422001000NRG23271220220145776 27/12/2022 abdul rashid paswal 1422001WL012964 abdul rashid paswal 00200 JAKA0SHOPAN 3632 3632 Processed 04/02/2023 N122201E83737 abdul rashid paswal ()
5 Shopian JK-22-001-012-001/806
(Chootipora ) 		1422001000NRG23271220220145778 27/12/2022 BILAL AHMAD HAJAM 1422001WL012964 BILAL AHMAD HAJAM 00200 JAKA0SHOPAN 3632 3632 Processed 04/02/2023 N122201E83738 BILAL AHMAD HAJAM ()
6 Shopian JK-22-001-012-001/855
(Chootipora ) 		1422001000NRG23271220220145780 27/12/2022 JUNAID MAQBOOL 1422001WL012964 JUNAID MAQBOOL 00200 JAKA0SHOPAN 3632 3632 Processed 04/02/2023 N122201E83739 JUNAID MAQBOOL ()
7 Shopian JK-22-001-012-001/860
(Chootipora ) 		1422001000NRG23271220220145782 27/12/2022 NAWAZ AHMAD RATHER 1422001WL012964 NAWAZ AHMAD RATHER 00200 JAKA0SHOPAN 3632 3632 Processed 04/02/2023 N122201E8373A NAWAZ AHMAD RATHER ()
SubTotal 14528 14528
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001012_271222FTO_274165 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 10896
2 Shopian JK1422001012_271222FTO_274165 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 14528

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