Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_150823FTO_100716
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-22-001-053-001/5040
(Narwani ) 		1422001000NRG24150820230069490 15/08/2023 MOHAMMAD YOUSUF KUMAR 1422001WL004376 MOHAMMAD YOUSUF KUMAR 00200 JAKA0LASIPR 1708 1708 Processed 25/08/2023 N08230140A198 MOHAMMAD YOUSUF KUMAR ()
SubTotal 1708 1708
2 CHITRIGAM JK-22-001-053-001/150
(Narwani ) 		1422001000NRG24150820230069478 15/08/2023 SUBZAR AHMAD KUMAR 1422001WL004376 SUBZAR AHMAD KUMAR 00200 JAKA0MUNAND 1708 1708 Processed 25/08/2023 N08230140A199 SUBZAR AHMAD KUMAR ()
SubTotal 1708 1708
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 JK1422001053_150823FTO_100716 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 1708
2 Shopian JK1422001053_150823FTO_100716 JK BANK JAKA0MUNAND MUNAND GUFFAN 1708

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