Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001070_270422APB_FTO_14767
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-22-001-070-002/281
(Pudsoo ) 		1422001000NRG23270420220001549 27/04/2022 HILAL AHMAD MANTOO 1422001WL000079 HILAL AHMAD MANTOO 00200 JAKA0KAPRIN 3424 3424 Processed 04/05/2022 A124220000264 HILAL AHMAD MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3424 3424
2 KANJI ULLAR JK-22-001-070-002/471
(Pudsoo ) 		1422001000NRG23270420220001555 27/04/2022 AMIR AHMAD MANTOO 1422001WL000079 AMIR AHMAD MANTOO 00200 JAKA0SHOPAN 3424 3424 Processed 04/05/2022 A124220000263 AAMIR HUSSAIN MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3424 3424
Total 6848 6848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001070_270422APB_FTO_14767 JK BANK JAKA0KAPRIN KAPRIN 3424
2 Shopian JK1422001070_270422APB_FTO_14767 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3424

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