Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:54:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_221123FTO_258386
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-22-001-053-001/4097
(Narwani ) 		1422001000NRG24211120230190701 22/11/2023 ZAHID AMIN 1422001WL013132 ZAHID AMIN 00200 JAKA0MUNAND 2928 2928 Processed 21/02/2024 N1223004CF011 ZAHID AMIN ()
2 CHITRIGAM JK-22-001-053-001/5066
(Narwani ) 		1422001000NRG24211120230190702 22/11/2023 UMER BASHIR 1422001WL013132 UMER BASHIR 00200 JAKA0MUNAND 2928 2928 Processed 21/02/2024 N1223004CF010 UMER BASHIR ()
3 CHITRIGAM JK-22-001-053-001/86
(Narwani ) 		1422001000NRG24211120230190704 22/11/2023 Javaid Ahmad Bhat 1422001WL013132 Javaid Ahmad Bhat 00200 JAKA0MUNAND 2928 2928 Processed 21/02/2024 N1223004CF00F Javaid Ahmad Bhat ()
SubTotal 8784 8784
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_221123FTO_258386 JK BANK JAKA0MUNAND MUNAND GUFFAN 8784

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