Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:52:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001046_141223FTO_292384
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-22-001-046-001/167
(Chitragam B ) 		1422001000NRG24131220230206430 14/12/2023 KHURSHID AHMAD PADDAY 1422001WL014442 KHURSHID AHMAD PADDAY 00200 JAKA0CHITRA 2196 2196 Processed 10/03/2024 N122300D051CF KHURSHID AHMAD PADDAY ()
2 CHITRIGAM JK-22-001-046-001/328
(Chitragam B ) 		1422001000NRG24131220230206451 14/12/2023 FIRDOUS AHMAD DAR 1422001WL014442 FIRDOUS AHMAD DAR 00200 JAKA0CHITRA 2196 2196 Processed 10/03/2024 N122300D051D0 FIRDOUS AHMAD DAR ()
SubTotal 4392 4392
3 CHITRIGAM JK-22-001-046-001/21
(Chitragam B ) 		1422001000NRG24131220230206437 14/12/2023 AASIF MIR 1422001WL014442 AASIF MIR 00200 JAKA0ZANPUR 2196 2196 Processed 10/03/2024 N122300D051D1 AASIF MIR ()
4 CHITRIGAM JK-22-001-046-001/241
(Chitragam B ) 		1422001000NRG24131220230206472 14/12/2023 TAWSEEF AHMAD MIR 1422001WL014443 TAWSEEF AHMAD MIR 00200 JAKA0ZANPUR 732 732 Processed 10/03/2024 N122300D051CE TAWSEEF AHMAD MIR ()
SubTotal 2928 2928
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001046_141223FTO_292384 JK BANK JAKA0CHITRA CHITRAGAM 4392
2 Shopian JK1422001046_141223FTO_292384 JK BANK JAKA0ZANPUR ZAINAPORA 2928

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