Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001044_090823FTO_92723
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 ) 		1422001000NRG24080820230060676 09/08/2023 SHABIR AHMAD BHAT 1422001WL003802 SHABIR AHMAD BHAT 00200 JAKA0CHITRA 1708 1708 Processed 24/08/2023 N082300ACC817 SHABIR AHMAD BHAT ()
2 CHITRIGAM JK-22-001-044-001/526
(Chitragam A ) 		1422001000NRG24080820230060634 09/08/2023 SHAMEMA MIR 1422001WL003800 SHAMEMA MIR 00200 JAKA0CHITRA 1708 1708 Processed 24/08/2023 N082300ACC816 SHAMEMA MIR ()
3 CHITRIGAM JK-22-001-044-001/812
(Chitragam A ) 		1422001000NRG24080820230060643 09/08/2023 JAVEED AHMAD MIR 1422001WL003800 JAVEED AHMAD MIR 00200 JAKA0CHITRA 1708 1708 Processed 24/08/2023 N082300ACC815 JAVEED AHMAD MIR ()
SubTotal 5124 5124
4 CHITRIGAM JK-22-001-044-001/181
(Chitragam A ) 		1422001000NRG24080820230060628 09/08/2023 FAREEDA BANOO 1422001WL003800 FAREEDA BANOO 00200 JAKA0ZANPUR 1708 1708 Processed 24/08/2023 N082300ACC818 FAREEDA BANOO ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001044_090823FTO_92723 JK BANK JAKA0CHITRA CHITRAGAM 5124
2 Shopian JK1422001044_090823FTO_92723 JK BANK JAKA0ZANPUR ZAINAPORA 1708

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