Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:10:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_060823FTO_90111
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-22-001-047-001/241
(Dachoo ) 		1422001000NRG24060820230057193 06/08/2023 TARIOQ AHMAD PARRAY 1422001WL003565 TARIOQ AHMAD PARRAY 00200 JAKA0IMMAMS 1708 1708 Processed 13/08/2023 N082300A8FF2C TARIOQ AHMAD PARRAY ()
SubTotal 1708 1708
2 CHITRIGAM JK-22-001-047-001/110
(Dachoo ) 		1422001000NRG24060820230057175 06/08/2023 faizan ahmad lone 1422001WL003565 faizan ahmad lone 00200 JAKA0NAGSHO 1708 1708 Processed 13/08/2023 N082300A8FF31 faizan ahmad lone ()
3 CHITRIGAM JK-22-001-047-001/122
(Dachoo ) 		1422001000NRG24060820230057178 06/08/2023 rayees 1422001WL003565 rayees 00200 JAKA0NAGSHO 1464 1464 Processed 13/08/2023 N082300A8FF2D rayees ()
4 CHITRIGAM JK-22-001-047-001/122
(Dachoo ) 		1422001000NRG24060820230057177 06/08/2023 Showkat Ahmad Ganie 1422001WL003565 Showkat Ahmad Ganie 00200 JAKA0NAGSHO 244 244 Processed 13/08/2023 N082300A8FF30 Showkat Ahmad Ganie ()
5 CHITRIGAM JK-22-001-047-001/126
(Dachoo ) 		1422001000NRG24060820230057179 06/08/2023 mohd rafiq 1422001WL003565 mohd rafiq 00200 JAKA0NAGSHO 1708 1708 Processed 13/08/2023 N082300A8FF2E mohd rafiq ()
6 CHITRIGAM JK-22-001-047-001/151
(Dachoo ) 		1422001000NRG24060820230057183 06/08/2023 ishfaq 1422001WL003565 ishfaq 00200 JAKA0NAGSHO 1708 1708 Processed 13/08/2023 N082300A8FF2F ishfaq ()
7 CHITRIGAM JK-22-001-047-001/165
(Dachoo ) 		1422001000NRG24060820230057186 06/08/2023 mehraj 1422001WL003565 mehraj 00200 JAKA0NAGSHO 1708 1708 Processed 13/08/2023 N082300A8FF33 mehraj ()
8 CHITRIGAM JK-22-001-047-001/166
(Dachoo ) 		1422001000NRG24060820230057187 06/08/2023 jahinger 1422001WL003565 jahinger 00200 JAKA0NAGSHO 1708 1708 Processed 13/08/2023 N082300A8FF35 jahinger ()
9 CHITRIGAM JK-22-001-047-001/171
(Dachoo ) 		1422001000NRG24060820230057188 06/08/2023 akir 1422001WL003565 akir 00200 JAKA0NAGSHO 1708 1708 Processed 13/08/2023 N082300A8FF34 akir ()
10 CHITRIGAM JK-22-001-047-001/183
(Dachoo ) 		1422001000NRG24060820230057189 06/08/2023 suhail 1422001WL003565 suhail 00200 JAKA0NAGSHO 1708 1708 Processed 13/08/2023 N082300A8FF32 suhail ()
SubTotal 13664 13664
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_060823FTO_90111 JK BANK JAKA0IMMAMS IMMAM SAHIB 1708
2 Shopian JK1422001047_060823FTO_90111 JK BANK JAKA0NAGSHO NAGABAL 13664

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