Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_220823FTO_110768
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-22-001-042-001/107
(Heff ) 		1422001000NRG24210820230078479 22/08/2023 FAROOQ AHMAD LONE 1422001WL005005 FAROOQ AHMAD LONE 00200 JAKA0CHITRA 1220 1220 Processed 31/08/2023 N082301D560A0 FAROOQ AHMAD LONE ()
SubTotal 1220 1220
2 CHITRIGAM JK-22-001-042-001/710
(Heff ) 		1422001000NRG24210820230078488 22/08/2023 UMAR MUSHTAQ 1422001WL005005 UMAR MUSHTAQ 00200 JAKA0TURKWN 1220 1220 Processed 31/08/2023 N082301D560A3 UMAR MUSHTAQ ()
3 CHITRIGAM JK-22-001-042-001/714
(Heff ) 		1422001000NRG24210820230078490 22/08/2023 HALEEMA 1422001WL005005 HALEEMA 00200 JAKA0TURKWN 1220 1220 Processed 31/08/2023 N082301D560A2 HALEEMA ()
4 CHITRIGAM JK-22-001-042-001/892
(Heff ) 		1422001000NRG24210820230078494 22/08/2023 SAHAIB UL REHMAN 1422001WL005005 SAHAIB UL REHMAN 00200 JAKA0TURKWN 1220 1220 Processed 31/08/2023 N082301D560A1 SAHAIB UL REHMAN ()
SubTotal 3660 3660
5 CHITRIGAM JK-22-001-042-001/449
(Heff ) 		1422001000NRG24210820230078484 22/08/2023 ALI MOHD.PADDAR 1422001WL005005 ALI MOHD.PADDAR 00200 JAKA0ZANPUR 1220 1220 Processed 31/08/2023 N082301D560A6 ALI MOHD.PADDAR ()
6 CHITRIGAM JK-22-001-042-001/841
(Heff ) 		1422001000NRG24210820230078491 22/08/2023 ISHFAQ RAFIQ 1422001WL005005 ISHFAQ RAFIQ 00200 JAKA0ZANPUR 1220 1220 Processed 31/08/2023 N082301D560A5 ISHFAQ RAFIQ ()
7 CHITRIGAM JK-22-001-042-001/843
(Heff ) 		1422001000NRG24210820230078492 22/08/2023 SAQUIB RAFIQ GANIE 1422001WL005005 SAQUIB RAFIQ GANIE 00200 JAKA0ZANPUR 1220 1220 Processed 31/08/2023 N082301D560A4 SAQUIB RAFIQ GANIE ()
SubTotal 3660 3660
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_220823FTO_110768 JK BANK JAKA0CHITRA CHITRAGAM 1220
2 Shopian JK1422001042_220823FTO_110768 JK BANK JAKA0TURKWN TURKWANGAN 3660
3 Shopian JK1422001042_220823FTO_110768 JK BANK JAKA0ZANPUR ZAINAPORA 3660

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