Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_150822FTO_77841
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 KANJI ULLAR JK-22-001-026-001/233
(Vehil ) 		1422001000NRG23150820220062325 15/08/2022 NASEER AH SHAH 1422001WL004625 NASEER AH SHAH 00200 JAKA0VEHEEL 3632 3632 Processed 26/08/2022 N082200F28FCC NASEER AH SHAH ()
2 KANJI ULLAR JK-22-001-026-001/286
(Vehil ) 		1422001000NRG23150820220062329 15/08/2022 AKEEL AHMAD BHAT 1422001WL004625 AKEEL AHMAD BHAT 00200 JAKA0VEHEEL 3632 3632 Processed 26/08/2022 N082200F28FCA AKEEL AHMAD BHAT ()
3 KANJI ULLAR JK-22-001-026-001/309
(Vehil ) 		1422001000NRG23150820220062333 15/08/2022 Javeed ah 1422001WL004625 Javeed ah 00200 JAKA0VEHEEL 3632 3632 Processed 26/08/2022 N082200F28FC9 Javeed ah ()
4 KANJI ULLAR JK-22-001-026-001/39
(Vehil ) 		1422001000NRG23150820220062336 15/08/2022 MUSHTAQ AH BHAT 1422001WL004625 MUSHTAQ AH BHAT 00200 JAKA0VEHEEL 3632 3632 Processed 26/08/2022 N082200F28FCB MUSHTAQ AH BHAT ()
SubTotal 14528 14528
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_150822FTO_77841 JK BANK JAKA0VEHEEL VEHIL 14528

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