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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:01:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_080823APB_FTO_91437
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-22-001-053-002/13
(Narwani ) 		1422001000NRG24080820230059411 08/08/2023 JUNAID AHMAD MIR 1422001WL003710 JUNAID AHMAD MIR 00200 JAKA0CHITRA 1708 1708 Processed 14/08/2023 A224230011667 JUNAID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 CHITRIGAM JK-22-001-053-001/4014
(Narwani ) 		1422001000NRG24080820230059410 08/08/2023 FAYAZ AH DAR 1422001WL003710 FAYAZ AH DAR 00200 JAKA0IMMAMS 1708 1708 Processed 14/08/2023 A224230011661 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 CHITRIGAM JK-22-001-053-001/1095
(Narwani ) 		1422001000NRG24080820230059407 08/08/2023 NAZIR AH MALLA 1422001WL003710 NAZIR AH MALLA 00200 JAKA0MUNAND 1708 1708 Processed 14/08/2023 A224230011664 NAZIR AH MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-053-001/19
(Narwani ) 		1422001000NRG24080820230059408 08/08/2023 Latif Ahmad Naikoo 1422001WL003710 Latif Ahmad Naikoo 00200 JAKA0MUNAND 1708 1708 Processed 14/08/2023 A224230011663 LATEEF AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
5 CHITRIGAM JK-22-001-053-002/5008
(Narwani ) 		1422001000NRG24080820230059412 08/08/2023 MOHD YASEEN HAJAM 1422001WL003710 MOHD YASEEN HAJAM 00200 JAKA0NAGSHO 1708 1708 Processed 14/08/2023 A224230011666 MOHAMMAD YASEEN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-053-002/5011
(Narwani ) 		1422001000NRG24080820230059413 08/08/2023 ISHFAQ AHMAD HAJAM 1422001WL003710 ISHFAQ AHMAD HAJAM 00200 JAKA0NAGSHO 1708 1708 Processed 14/08/2023 A224230011665 ISHFAQ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
7 CHITRIGAM JK-22-001-053-002/54
(Narwani ) 		1422001000NRG24080820230059415 08/08/2023 ISHFAQ AHMAD DAR 1422001WL003710 ISHFAQ AHMAD DAR 00200 JAKA0TURKWN 1708 1708 Processed 14/08/2023 A224230011662 ISHFAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_080823APB_FTO_91437 JK BANK JAKA0CHITRA CHITRAGAM 1708
2 Shopian JK1422001053_080823APB_FTO_91437 JK BANK JAKA0IMMAMS IMMAM SAHIB 1708
3 Shopian JK1422001053_080823APB_FTO_91437 JK BANK JAKA0MUNAND MUNAND GUFFAN 3416
4 Shopian JK1422001053_080823APB_FTO_91437 JK BANK JAKA0NAGSHO NAGABAL 3416
5 Shopian JK1422001053_080823APB_FTO_91437 JK BANK JAKA0TURKWN TURKWANGAN 1708

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