Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_130723FTO_63825
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-22-001-053-001/2088
(Narwani ) 		1422001000NRG24120720230026315 13/07/2023 ASIF NAZIR 1422001WL001614 ASIF NAZIR 00200 JAKA0MUNAND 1708 1708 Processed 19/07/2023 N0723017FB4B1 ASIF NAZIR ()
2 CHITRIGAM JK-22-001-053-002/5040
(Narwani ) 		1422001000NRG24120720230026320 13/07/2023 Sartaj Ahmad Paul 1422001WL001614 Sartaj Ahmad Paul 00200 JAKA0MUNAND 1708 1708 Processed 19/07/2023 N0723017FB4B0 Sartaj Ahmad Paul ()
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 JK1422001053_130723FTO_63825 JK BANK JAKA0MUNAND MUNAND GUFFAN 3416

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