Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_100723FTO_60710
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-22-001-053-002/245
(Narwani ) 		1422001000NRG24090720230021826 10/07/2023 ZULFAKAR HAJAM 1422001WL001340 ZULFAKAR HAJAM 00200 JAKA0HRSHOP 1708 1708 Processed 29/07/2023 N072301FE48C7 ZULFAKAR HAJAM ()
SubTotal 1708 1708
2 CHITRIGAM JK-22-001-053-002/246
(Narwani ) 		1422001000NRG24090720230021827 10/07/2023 FAROOQ AHMAD HAJAM 1422001WL001340 FAROOQ AHMAD HAJAM 00200 JAKA0IMMAMS 1708 1708 Processed 29/07/2023 N072301FE48C6 FAROOQ AHMAD HAJAM ()
SubTotal 1708 1708
3 CHITRIGAM JK-22-001-053-001/4078
(Narwani ) 		1422001000NRG24090720230021823 10/07/2023 Owais Hassan 1422001WL001340 Owais Hassan 00200 JAKA0MUNAND 1708 1708 Processed 29/07/2023 N072301FE48C4 Owais Hassan ()
4 CHITRIGAM JK-22-001-053-001/4100
(Narwani ) 		1422001000NRG24090720230021824 10/07/2023 MALIK INDRABI YAWER 1422001WL001340 MALIK INDRABI YAWER 00200 JAKA0MUNAND 1708 1708 Processed 29/07/2023 N072301FE48C3 MALIK INDRABI YAWER ()
5 CHITRIGAM JK-22-001-053-002/244
(Narwani ) 		1422001000NRG24090720230021825 10/07/2023 MOHD MANZOOR DAR 1422001WL001340 MOHD MANZOOR DAR 00200 JAKA0MUNAND 1708 1708 Processed 29/07/2023 N072301FE48C5 MOHD MANZOOR DAR ()
SubTotal 5124 5124
6 CHITRIGAM JK-22-001-053-001/102
(Narwani ) 		1422001000NRG24090720230021821 10/07/2023 REYAZ RASOOL 1422001WL001340 REYAZ RASOOL 00200 JAKA0NAGSHO 1708 1708 Processed 29/07/2023 N072301FE48C2 REYAZ RASOOL ()
SubTotal 1708 1708
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_100723FTO_60710 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1708
2 Shopian JK1422001053_100723FTO_60710 JK BANK JAKA0IMMAMS IMMAM SAHIB 1708
3 Shopian JK1422001053_100723FTO_60710 JK BANK JAKA0MUNAND MUNAND GUFFAN 5124
4 Shopian JK1422001053_100723FTO_60710 JK BANK JAKA0NAGSHO NAGABAL 1708

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