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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:40:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002029_190623FTO_35485
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-22-002-029-003/1022
(Children ) 		1422002000NRG24190620230007229 19/06/2023 BILAL AHMAD TELI 1422002WL000496 BILAL AHMAD TELI 00200 JAKA0ARIHAL 2196 2196 Processed 26/06/2023 N062303208617 BILAL AHMAD TELI ()
2 CHITRIGAM JK-22-002-029-003/63
(Children ) 		1422002000NRG24190620230007252 19/06/2023 SAJAD AHMAD CHOPAN 1422002WL000496 SAJAD AHMAD CHOPAN 00200 JAKA0ARIHAL 2196 2196 Processed 26/06/2023 N062303208616 SAJAD AHMAD CHOPAN ()
SubTotal 4392 4392
3 CHITRIGAM JK-22-002-029-002/102
(Children ) 		1422002000NRG24190620230007218 19/06/2023 BASHIR AHMAD NAJAR 1422002WL000496 BASHIR AHMAD NAJAR 00200 JAKA0LASIPR 2196 2196 Processed 26/06/2023 N06230320861A BASHIR AHMAD NAJAR ()
4 CHITRIGAM JK-22-002-029-002/12
(Children ) 		1422002000NRG24190620230007261 19/06/2023 Javid Ahmad chopan 1422002WL000497 Javid Ahmad chopan 00200 JAKA0LASIPR 2196 2196 Processed 26/06/2023 N06230320861B Javid Ahmad chopan ()
5 CHITRIGAM JK-22-002-029-002/78
(Children ) 		1422002000NRG24190620230007281 19/06/2023 LATEEF AHMAD SHEIKH 1422002WL000497 LATEEF AHMAD SHEIKH 00200 JAKA0LASIPR 2196 2196 Processed 26/06/2023 N06230320861C LATEEF AHMAD SHEIKH ()
6 CHITRIGAM JK-22-002-029-002/89
(Children ) 		1422002000NRG24190620230007282 19/06/2023 mukhtar ah 1422002WL000497 mukhtar ah 00200 JAKA0LASIPR 2196 2196 Processed 26/06/2023 N062303208618 mukhtar ah ()
7 CHITRIGAM JK-22-002-029-003/1016
(Children ) 		1422002000NRG24190620230007285 19/06/2023 ISHFAQ AHMAD SHERGOGRI 1422002WL000497 ISHFAQ AHMAD SHERGOGRI 00200 JAKA0LASIPR 2196 2196 Processed 26/06/2023 N062303208619 ISHFAQ AHMAD SHERGOGRI ()
SubTotal 10980 10980
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002029_190623FTO_35485 JK BANK JAKA0ARIHAL ARIHAL 4392
2 Keller JK1422002029_190623FTO_35485 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 10980

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