Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:58:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_270823FTO_117744
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 ) 		1422001000NRG24270820230087333 27/08/2023 BASHIR AHMAD NAJAR 1422001WL005615 BASHIR AHMAD NAJAR 00200 JAKA0ECNBAL 2440 2440 Processed 02/09/2023 N0823024AB4E0 BASHIR AHMAD NAJAR ()
SubTotal 2440 2440
2 CHITRIGAM JK-22-001-047-001/320
(Dachoo ) 		1422001000NRG24270820230087341 27/08/2023 GH HASSAN PAL 1422001WL005615 GH HASSAN PAL 00200 JAKA0IMMAMS 2440 2440 Processed 02/09/2023 N0823024AB4E2 GH HASSAN PAL ()
3 CHITRIGAM JK-22-001-047-001/366
(Dachoo ) 		1422001000NRG24270820230087347 27/08/2023 BASHIR AHMAD GANIE 1422001WL005615 BASHIR AHMAD GANIE 00200 JAKA0IMMAMS 2440 2440 Processed 02/09/2023 N0823024AB4E1 BASHIR AHMAD GANIE ()
SubTotal 4880 4880
4 CHITRIGAM JK-22-001-047-001/1002
(Dachoo ) 		1422001000NRG24270820230087329 27/08/2023 IRSHAD AHMAD NAJAR 1422001WL005615 IRSHAD AHMAD NAJAR 00200 JAKA0MUNAND 2440 2440 Processed 02/09/2023 N0823024AB4E3 IRSHAD AHMAD NAJAR ()
5 CHITRIGAM JK-22-001-047-001/3180
(Dachoo ) 		1422001000NRG24270820230087339 27/08/2023 SHOKEEN AHMAD PALA 1422001WL005615 SHOKEEN AHMAD PALA 00200 JAKA0MUNAND 2440 2440 Processed 02/09/2023 N0823024AB4E4 SHOKEEN AHMAD PALA ()
SubTotal 4880 4880
6 CHITRIGAM JK-22-001-047-001/1039
(Dachoo ) 		1422001000NRG24270820230087332 27/08/2023 ZAHOOR AHMAD NAJAR 1422001WL005615 ZAHOOR AHMAD NAJAR 00200 JAKA0NAGSHO 2440 2440 Processed 02/09/2023 N0823024AB4E9 ZAHOOR AHMAD NAJAR ()
7 CHITRIGAM JK-22-001-047-001/308
(Dachoo ) 		1422001000NRG24270820230087335 27/08/2023 GH MOHD WANI 1422001WL005615 GH MOHD WANI 00200 JAKA0NAGSHO 2440 2440 Processed 02/09/2023 N0823024AB4E8 GH MOHD WANI ()
8 CHITRIGAM JK-22-001-047-001/345
(Dachoo ) 		1422001000NRG24270820230087344 27/08/2023 NAZIR AHMAD WANI 1422001WL005615 NAZIR AHMAD WANI 00200 JAKA0NAGSHO 2440 2440 Processed 02/09/2023 N0823024AB4E5 NAZIR AHMAD WANI ()
9 CHITRIGAM JK-22-001-047-001/345
(Dachoo ) 		1422001000NRG24270820230087345 27/08/2023 SHAHNAWAZ AHMAD WANI 1422001WL005615 SHAHNAWAZ AHMAD WANI 00200 JAKA0NAGSHO 2440 2440 Processed 02/09/2023 N0823024AB4E7 SHAHNAWAZ AHMAD WANI ()
10 CHITRIGAM JK-22-001-047-001/371-A
(Dachoo ) 		1422001000NRG24270820230087349 27/08/2023 GH HASSAN PAL 1422001WL005615 GH HASSAN PAL 00200 JAKA0NAGSHO 2440 2440 Processed 02/09/2023 N0823024AB4E6 GH HASSAN PAL ()
SubTotal 12200 12200
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_270823FTO_117744 JK BANK JAKA0ECNBAL NAGBAL 2440
2 Shopian JK1422001047_270823FTO_117744 JK BANK JAKA0IMMAMS IMMAM SAHIB 4880
3 Shopian JK1422001047_270823FTO_117744 JK BANK JAKA0MUNAND MUNAND GUFFAN 4880
4 Shopian JK1422001047_270823FTO_117744 JK BANK JAKA0NAGSHO NAGABAL 12200

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