Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:58:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002028_081023FTO_193759
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-22-002-028-006/38
(Sheikhpora ) 		1422002000NRG24081020230148751 08/10/2023 NAZIR AHMAD DAR 1422002WL009912 NAZIR AHMAD DAR 00200 JAKA0ARIHAL 1464 1464 Processed 04/11/2023 N10230089BD94 NAZIR AHMAD DAR ()
SubTotal 1464 1464
2 CHITRIGAM JK-22-002-028-006/67
(Sheikhpora ) 		1422002000NRG24081020230148757 08/10/2023 Qasim lone 1422002WL009912 Qasim lone 00200 JAKA0GOLDEN 1464 1464 Processed 04/11/2023 N10230089BD95 Qasim lone ()
SubTotal 1464 1464
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002028_081023FTO_193759 JK BANK JAKA0ARIHAL ARIHAL 1464
2 Keller JK1422002028_081023FTO_193759 JK BANK JAKA0GOLDEN MAIN CHOWK 1464

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