Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:00:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001054_050923FTO_133181
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-22-001-054-001/1023
(Maldair ) 		1422001000NRG24040920230097992 05/09/2023 ASIA JAN 1422001WL006330 ASIA JAN 00200 JAKA0TURKWN 1708 1708 Processed 13/09/2023 N0923004FEE31 ASIA JAN ()
2 CHITRIGAM JK-22-001-054-001/1059
(Maldair ) 		1422001000NRG24040920230097994 05/09/2023 AB HAMID WAGAY 1422001WL006330 AB HAMID WAGAY 00200 JAKA0TURKWN 1708 1708 Processed 13/09/2023 N0923004FEE32 AB HAMID WAGAY ()
3 CHITRIGAM JK-22-001-054-001/1069
(Maldair ) 		1422001000NRG24040920230097996 05/09/2023 AB RASHID WAGAY 1422001WL006330 AB RASHID WAGAY 00200 JAKA0TURKWN 1708 1708 Processed 13/09/2023 N0923004FEE2E AB RASHID WAGAY ()
4 CHITRIGAM JK-22-001-054-001/1101
(Maldair ) 		1422001000NRG24040920230098000 05/09/2023 RAIYSAT GULL 1422001WL006330 RAIYSAT GULL 00200 JAKA0TURKWN 1464 1464 Processed 13/09/2023 N0923004FEE2F RAIYSAT GULL ()
5 CHITRIGAM JK-22-001-054-001/1109
(Maldair ) 		1422001000NRG24040920230098001 05/09/2023 AB HAMID SHEIKH 1422001WL006330 AB HAMID SHEIKH 00200 JAKA0TURKWN 1708 1708 Processed 13/09/2023 N0923004FEE30 AB HAMID SHEIKH ()
SubTotal 8296 8296
Total 8296 8296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001054_050923FTO_133181 JK BANK JAKA0TURKWN TURKWANGAN 8296

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