Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_060823FTO_90085
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-22-001-047-001/1032
(Dachoo ) 		1422001000NRG24060820230057060 06/08/2023 ZAHID AHMAD SHAH 1422001WL003561 ZAHID AHMAD SHAH 00200 JAKA0NAGSHO 2440 2440 Processed 13/08/2023 N082300A90980 ZAHID AHMAD SHAH ()
2 CHITRIGAM JK-22-001-047-002/248
(Dachoo ) 		1422001000NRG24060820230057084 06/08/2023 MOHD IRFAN BHAT 1422001WL003561 MOHD IRFAN BHAT 00200 JAKA0NAGSHO 2440 2440 Processed 13/08/2023 N082300A9097E MOHD IRFAN BHAT ()
3 CHITRIGAM JK-22-001-047-002/307
(Dachoo ) 		1422001000NRG24060820230057095 06/08/2023 JAVEED AHMAD PARRAY 1422001WL003561 JAVEED AHMAD PARRAY 00200 JAKA0NAGSHO 2440 2440 Processed 13/08/2023 N082300A9097F JAVEED AHMAD PARRAY ()
SubTotal 7320 7320
Total 7320 7320

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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_90085 JK BANK JAKA0NAGSHO NAGABAL 7320

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