Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:52:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_180923FTO_152971
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-22-001-047-002/442
(Dachoo ) 		1422001000NRG24180920230120129 18/09/2023 SHOWKAT AHMAD BHAT 1422001WL007887 SHOWKAT AHMAD BHAT 00200 JAKA0IMMAMS 2440 2440 Processed 19/11/2023 N0923013212A2 SHOWKAT AHMAD BHAT ()
SubTotal 2440 2440
2 CHITRIGAM JK-22-001-047-001/104
(Dachoo ) 		1422001000NRG24180920230120118 18/09/2023 SHAISTA AKHTER 1422001WL007887 SHAISTA AKHTER 00200 JAKA0NAGSHO 2440 2440 Processed 19/11/2023 N0923013212A4 SHAISTA AKHTER ()
3 CHITRIGAM JK-22-001-047-001/403
(Dachoo ) 		1422001000NRG24180920230120120 18/09/2023 MOHD IQBAL SHAH 1422001WL007887 MOHD IQBAL SHAH 00200 JAKA0NAGSHO 2440 2440 Processed 19/11/2023 N0923013212A7 MOHD IQBAL SHAH ()
4 CHITRIGAM JK-22-001-047-002/1
(Dachoo ) 		1422001000NRG24180920230120121 18/09/2023 SHOWKAT AHMAD WAGAY 1422001WL007887 SHOWKAT AHMAD WAGAY 00200 JAKA0NAGSHO 732 732 Processed 19/11/2023 N0923013212A5 SHOWKAT AHMAD WAGAY ()
5 CHITRIGAM JK-22-001-047-002/203
(Dachoo ) 		1422001000NRG24180920230120122 18/09/2023 MUSHTAQ AHMAD PARRAY 1422001WL007887 MUSHTAQ AHMAD PARRAY 00200 JAKA0NAGSHO 2440 2440 Processed 19/11/2023 N0923013212A3 MUSHTAQ AHMAD PARRAY ()
6 CHITRIGAM JK-22-001-047-002/443
(Dachoo ) 		1422001000NRG24180920230120130 18/09/2023 JAKIR AHMAD BHAT 1422001WL007887 JAKIR AHMAD BHAT 00200 JAKA0NAGSHO 2440 2440 Processed 19/11/2023 N0923013212A8 JAKIR AHMAD BHAT ()
7 CHITRIGAM JK-22-001-047-002/444
(Dachoo ) 		1422001000NRG24180920230120131 18/09/2023 BASHIR AHMAD WAGAY 1422001WL007887 BASHIR AHMAD WAGAY 00200 JAKA0NAGSHO 2440 2440 Processed 19/11/2023 N0923013212A6 BASHIR AHMAD WAGAY ()
SubTotal 12932 12932
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_180923FTO_152971 JK BANK JAKA0IMMAMS IMMAM SAHIB 2440
2 Shopian JK1422001047_180923FTO_152971 JK BANK JAKA0NAGSHO NAGABAL 12932

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