Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001044_020823FTO_85505
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-22-001-044-001/337
(Chitragam A ) 		1422001000NRG24020820230051541 02/08/2023 SHABIR AHMAD BHAT 1422001WL003212 SHABIR AHMAD BHAT 00200 JAKA0CHITRA 1708 1708 Processed 08/08/2023 N0823002B07E0 SHABIR AHMAD BHAT ()
2 CHITRIGAM JK-22-001-044-001/715
(Chitragam A ) 		1422001000NRG24020820230051559 02/08/2023 SHAMIM AHMAD MALIK 1422001WL003213 SHAMIM AHMAD MALIK 00200 JAKA0CHITRA 1708 1708 Processed 08/08/2023 N0823002B07E1 SHAMIM AHMAD MALIK ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001044_020823FTO_85505 JK BANK JAKA0CHITRA CHITRAGAM 3416

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