Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:07:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_040923FTO_131036
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-22-001-047-001/1041
(Dachoo ) 		1422001000NRG24040920230097957 04/09/2023 BASHIR AHMAD NAJAR 1422001WL006327 BASHIR AHMAD NAJAR 00200 JAKA0ECNBAL 732 732 Processed 13/09/2023 N0923003E84C3 BASHIR AHMAD NAJAR ()
SubTotal 732 732
2 CHITRIGAM JK-22-001-047-001/320
(Dachoo ) 		1422001000NRG24040920230097965 04/09/2023 GH HASSAN PAL 1422001WL006327 GH HASSAN PAL 00200 JAKA0IMMAMS 732 732 Processed 13/09/2023 N0923003E84B9 GH HASSAN PAL ()
3 CHITRIGAM JK-22-001-047-001/366
(Dachoo ) 		1422001000NRG24040920230097972 04/09/2023 BASHIR AHMAD GANIE 1422001WL006327 BASHIR AHMAD GANIE 00200 JAKA0IMMAMS 732 732 Processed 13/09/2023 N0923003E84C2 BASHIR AHMAD GANIE ()
SubTotal 1464 1464
4 CHITRIGAM JK-22-001-047-001/1002
(Dachoo ) 		1422001000NRG24040920230097953 04/09/2023 IRSHAD AHMAD NAJAR 1422001WL006327 IRSHAD AHMAD NAJAR 00200 JAKA0MUNAND 732 732 Processed 13/09/2023 N0923003E84BA IRSHAD AHMAD NAJAR ()
5 CHITRIGAM JK-22-001-047-001/3180
(Dachoo ) 		1422001000NRG24040920230097963 04/09/2023 SHOKEEN AHMAD PALA 1422001WL006327 SHOKEEN AHMAD PALA 00200 JAKA0MUNAND 732 732 Processed 13/09/2023 N0923003E84C1 SHOKEEN AHMAD PALA ()
SubTotal 1464 1464
6 CHITRIGAM JK-22-001-047-001/1039
(Dachoo ) 		1422001000NRG24040920230097956 04/09/2023 ZAHOOR AHMAD NAJAR 1422001WL006327 ZAHOOR AHMAD NAJAR 00200 JAKA0NAGSHO 732 732 Processed 13/09/2023 N0923003E84BE ZAHOOR AHMAD NAJAR ()
7 CHITRIGAM JK-22-001-047-001/308
(Dachoo ) 		1422001000NRG24040920230097959 04/09/2023 GH MOHD WANI 1422001WL006327 GH MOHD WANI 00200 JAKA0NAGSHO 732 732 Processed 13/09/2023 N0923003E84BD GH MOHD WANI ()
8 CHITRIGAM JK-22-001-047-001/3200
(Dachoo ) 		1422001000NRG24040920230097966 04/09/2023 sartaj ahmad pal 1422001WL006327 sartaj ahmad pal 00200 JAKA0NAGSHO 732 732 Processed 13/09/2023 N0923003E84BF sartaj ahmad pal ()
9 CHITRIGAM JK-22-001-047-001/345
(Dachoo ) 		1422001000NRG24040920230097969 04/09/2023 NAZIR AHMAD WANI 1422001WL006327 NAZIR AHMAD WANI 00200 JAKA0NAGSHO 732 732 Processed 13/09/2023 N0923003E84BB NAZIR AHMAD WANI ()
10 CHITRIGAM JK-22-001-047-001/345
(Dachoo ) 		1422001000NRG24040920230097970 04/09/2023 SHAHNAWAZ AHMAD WANI 1422001WL006327 SHAHNAWAZ AHMAD WANI 00200 JAKA0NAGSHO 732 732 Processed 13/09/2023 N0923003E84BC SHAHNAWAZ AHMAD WANI ()
11 CHITRIGAM JK-22-001-047-001/371-A
(Dachoo ) 		1422001000NRG24040920230097974 04/09/2023 GH HASSAN PAL 1422001WL006327 GH HASSAN PAL 00200 JAKA0NAGSHO 732 732 Processed 13/09/2023 N0923003E84C0 GH HASSAN PAL ()
SubTotal 4392 4392
Total 8052 8052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_040923FTO_131036 JK BANK JAKA0ECNBAL NAGBAL 732
2 Shopian JK1422001047_040923FTO_131036 JK BANK JAKA0IMMAMS IMMAM SAHIB 1464
3 Shopian JK1422001047_040923FTO_131036 JK BANK JAKA0MUNAND MUNAND GUFFAN 1464
4 Shopian JK1422001047_040923FTO_131036 JK BANK JAKA0NAGSHO NAGABAL 4392

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