Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001038_290323FTO_402190
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 ZAINPORA JK-22-001-038-001/108
(Cheermarg ) 		1422001000NRG23280320230161418 29/03/2023 MOHD LATEEF BHAT 1422001WL014271 MOHD LATEEF BHAT 00200 JAKA0FRISAL 908 908 Processed 05/04/2023 N0323031B0102 MOHD LATEEF BHAT ()
SubTotal 908 908
2 ZAINPORA JK-22-001-038-002/470
(Cheermarg ) 		1422001000NRG23280320230161451 29/03/2023 IQRA REHMAN 1422001WL014271 IQRA REHMAN 00200 JAKA0MUNAND 908 908 Processed 05/04/2023 N0323031B0103 IQRA REHMAN ()
SubTotal 908 908
3 ZAINPORA JK-22-001-038-002/436
(Cheermarg ) 		1422001000NRG23280320230161445 29/03/2023 MUZAFFAR AHMAD AHANGER 1422001WL014271 MUZAFFAR AHMAD AHANGER 00200 JAKA0TURKWN 908 908 Processed 05/04/2023 N0323031B0104 MUZAFFAR AHMAD AHANGER ()
SubTotal 908 908
4 ZAINPORA JK-22-001-038-002/464
(Cheermarg ) 		1422001000NRG23280320230161447 29/03/2023 FIRDOUSA AKHTER 1422001WL014271 FIRDOUSA AKHTER 00200 JAKA0ZANPUR 908 908 Processed 05/04/2023 N0323031B0107 FIRDOUSA AKHTER ()
5 ZAINPORA JK-22-001-038-002/465
(Cheermarg ) 		1422001000NRG23280320230161448 29/03/2023 JAVID AHMAD SHEIKH 1422001WL014271 JAVID AHMAD SHEIKH 00200 JAKA0ZANPUR 908 908 Processed 05/04/2023 N0323031B0106 JAVID AHMAD SHEIKH ()
6 ZAINPORA JK-22-001-038-002/466
(Cheermarg ) 		1422001000NRG23280320230161449 29/03/2023 AAQIF REHMAN 1422001WL014271 AAQIF REHMAN 00200 JAKA0ZANPUR 908 908 Processed 05/04/2023 N0323031B0105 AAQIF REHMAN ()
SubTotal 2724 2724
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001038_290323FTO_402190 JK BANK JAKA0FRISAL FRISAL YARIPORA 908
2 Shopian JK1422001038_290323FTO_402190 JK BANK JAKA0MUNAND MUNAND GUFFAN 908
3 Shopian JK1422001038_290323FTO_402190 JK BANK JAKA0TURKWN TURKWANGAN 908
4 Shopian JK1422001038_290323FTO_402190 JK BANK JAKA0ZANPUR ZAINAPORA 2724

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