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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001068_201022FTO_162269
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-22-001-068-001/119
(Watchi B ) 		1422001000NRG23201020220110379 20/10/2022 GH HASSAN RESHI 1422001WL009361 GH HASSAN RESHI 00200 JAKA0WACHII 1589 1589 Processed 30/10/2022 N102201363DFB GH HASSAN RESHI ()
2 ZAINPORA JK-22-001-068-001/151
(Watchi B ) 		1422001000NRG23201020220110381 20/10/2022 ILYAS AHMAD LONE 1422001WL009361 ILYAS AHMAD LONE 00200 JAKA0WACHII 1589 1589 Processed 30/10/2022 N102201363DFA ILYAS AHMAD LONE ()
3 ZAINPORA JK-22-001-068-001/151
(Watchi B ) 		1422001000NRG23201020220110380 20/10/2022 MOHD SHABAN LONE 1422001WL009361 MOHD SHABAN LONE 00200 JAKA0WACHII 1589 1589 Processed 30/10/2022 N102201363DF9 MOHD SHABAN LONE ()
4 ZAINPORA JK-22-001-068-001/19
(Watchi B ) 		1422001000NRG23201020220110382 20/10/2022 Ab.Rasheed Dar 1422001WL009361 Ab.Rasheed Dar 00200 JAKA0WACHII 1589 1589 Processed 30/10/2022 N102201363DFC Ab.Rasheed Dar ()
5 ZAINPORA JK-22-001-068-001/73
(Watchi B ) 		1422001000NRG23201020220110383 20/10/2022 Ab.Gani Reshi 1422001WL009361 Ab.Gani Reshi 00200 JAKA0WACHII 1589 1589 Processed 30/10/2022 N102201363DF8 Ab.Gani Reshi ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001068_201022FTO_162269 JK BANK JAKA0WACHII WACHI 7945

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