Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001039_270323FTO_395115
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-22-001-039-003/59
(Sofipora ) 		1422001000NRG23260320230160858 27/03/2023 SAJAD AHMAD RESHI 1422001WL014235 SAJAD AHMAD RESHI 00200 JAKA0ZANPUR 1816 1816 Processed 05/04/2023 N03230301446E SAJAD AHMAD RESHI ()
2 ZAINPORA JK-22-001-039-003/61
(Sofipora ) 		1422001000NRG23260320230160859 27/03/2023 MUSHTAQ AHMAD RESHI 1422001WL014235 MUSHTAQ AHMAD RESHI 00200 JAKA0ZANPUR 1816 1816 Processed 05/04/2023 N03230301446F MUSHTAQ AHMAD RESHI ()
3 ZAINPORA JK-22-001-039-003/69
(Sofipora ) 		1422001000NRG23260320230160860 27/03/2023 UMER ALI RESHI 1422001WL014235 UMER ALI RESHI 00200 JAKA0ZANPUR 1816 1816 Processed 05/04/2023 N03230301446D UMER ALI RESHI ()
SubTotal 5448 5448
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 JK1422001039_270323FTO_395115 JK BANK JAKA0ZANPUR ZAINAPORA 5448

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