Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:24:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_261223FTO_316626
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-22-001-042-001/14
(Heff ) 		1422001000NRG24261220230217021 26/12/2023 NADEEM AHMAD PADDER 1422001WL015385 NADEEM AHMAD PADDER 00200 JAKA0TURKWN 1464 1464 Processed 12/03/2024 N122301B00CC9 NADEEM AHMAD PADDER ()
2 CHITRIGAM JK-22-001-042-001/597
(Heff ) 		1422001000NRG24261220230217030 26/12/2023 GH NABI LONE 1422001WL015385 GH NABI LONE 00200 JAKA0TURKWN 1464 1464 Processed 12/03/2024 N122301B00CCA GH NABI LONE ()
3 CHITRIGAM JK-22-001-042-001/699
(Heff ) 		1422001000NRG24261220230217035 26/12/2023 ADIL AH LONE 1422001WL015385 ADIL AH LONE 00200 JAKA0TURKWN 1464 1464 Processed 12/03/2024 N122301B00CC8 ADIL AH LONE ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_261223FTO_316626 JK BANK JAKA0TURKWN TURKWANGAN 4392

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