Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001054_101023FTO_198977
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-22-001-054-002/16
(Maldair ) 		1422001000NRG24101020230151863 10/10/2023 AADIL AHMAD THOKER 1422001WL010136 AADIL AHMAD THOKER 00200 JAKA0TURKWN 1952 1952 Processed 04/11/2023 N10230089A474 AADIL AHMAD THOKER ()
2 CHITRIGAM JK-22-001-054-002/2040
(Maldair ) 		1422001000NRG24101020230151866 10/10/2023 MEEMA AKHTER 1422001WL010136 MEEMA AKHTER 00200 JAKA0TURKWN 1952 1952 Processed 04/11/2023 N10230089A475 MEEMA AKHTER ()
3 CHITRIGAM JK-22-001-054-002/3
(Maldair ) 		1422001000NRG24101020230151868 10/10/2023 Nisar Ahmad Hajam 1422001WL010136 Nisar Ahmad Hajam 00200 JAKA0TURKWN 1952 1952 Processed 04/11/2023 N10230089A473 Nisar Ahmad Hajam ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001054_101023FTO_198977 JK BANK JAKA0TURKWN TURKWANGAN 5856

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