Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422009001_190922FTO_116587
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 HERMAN JK-22-001-060-006/607
(Chakoora ) 		1422009000NRG23160920220087992 19/09/2022 AMIR HUSSAIN SHAH 1422009WL006955 AMIR HUSSAIN SHAH 00200 JAKA0KUMDAL 227 227 Processed 30/09/2022 N09220135A457 AMIR HUSSAIN SHAH ()
2 HERMAN JK-22-001-060-006/608
(Chakoora ) 		1422009000NRG23160920220087993 19/09/2022 SAYAR AH PARRAY 1422009WL006955 SAYAR AH PARRAY 00200 JAKA0KUMDAL 227 227 Processed 30/09/2022 N09220135A456 SAYAR AH PARRAY ()
SubTotal 454 454
Total 454 454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_190922FTO_116587 JK BANK JAKA0KUMDAL GAJANSU 454

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