Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001048_280923FTO_175369
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 CHITRIGAM JK-22-001-048-002/157
(Urpara A ) 		1422001000NRG24270920230132676 28/09/2023 SHAHNAWAZ AHMAD 1422001WL008759 SHAHNAWAZ AHMAD 00200 JAKA0NAGSHO 1952 1952 Processed 19/11/2023 N1023001C7D43 SHAHNAWAZ AHMAD ()
2 CHITRIGAM JK-22-001-048-002/34
(Urpara A ) 		1422001000NRG24270920230132678 28/09/2023 ISHTIYAQ AHMAD MALIK 1422001WL008759 ISHTIYAQ AHMAD MALIK 00200 JAKA0NAGSHO 1952 1952 Processed 19/11/2023 N1023001C7D41 ISHTIYAQ AHMAD MALIK ()
3 CHITRIGAM JK-22-001-048-002/507
(Urpara A ) 		1422001000NRG24270920230132680 28/09/2023 TANVEER AHMAD 1422001WL008759 TANVEER AHMAD 00200 JAKA0NAGSHO 1952 1952 Processed 19/11/2023 N1023001C7D42 TANVEER AHMAD ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001048_280923FTO_175369 JK BANK JAKA0NAGSHO NAGABAL 5856

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