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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001054_290823FTO_121269
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-22-001-054-001/1023
(Maldair ) 		1422001000NRG24280820230088687 29/08/2023 ASIA JAN 1422001WL005707 ASIA JAN 00200 JAKA0TURKWN 2196 2196 Processed 02/09/2023 N08230244C548 ASIA JAN ()
2 CHITRIGAM JK-22-001-054-001/1059
(Maldair ) 		1422001000NRG24280820230088689 29/08/2023 AB HAMID WAGAY 1422001WL005707 AB HAMID WAGAY 00200 JAKA0TURKWN 2196 2196 Processed 02/09/2023 N08230244C545 AB HAMID WAGAY ()
3 CHITRIGAM JK-22-001-054-001/1069
(Maldair ) 		1422001000NRG24280820230088691 29/08/2023 AB RASHID WAGAY 1422001WL005707 AB RASHID WAGAY 00200 JAKA0TURKWN 2196 2196 Processed 02/09/2023 N08230244C544 AB RASHID WAGAY ()
4 CHITRIGAM JK-22-001-054-001/1101
(Maldair ) 		1422001000NRG24280820230088695 29/08/2023 RAIYSAT GULL 1422001WL005707 RAIYSAT GULL 00200 JAKA0TURKWN 2196 2196 Processed 02/09/2023 N08230244C546 RAIYSAT GULL ()
5 CHITRIGAM JK-22-001-054-001/1109
(Maldair ) 		1422001000NRG24280820230088696 29/08/2023 AB HAMID SHEIKH 1422001WL005707 AB HAMID SHEIKH 00200 JAKA0TURKWN 2196 2196 Processed 02/09/2023 N08230244C547 AB HAMID SHEIKH ()
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001054_290823FTO_121269 JK BANK JAKA0TURKWN TURKWANGAN 10980

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