Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:11:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_300723FTO_81751
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-22-001-053-001/4091
(Narwani ) 		1422001000NRG24300720230046435 30/07/2023 MUDASIR RAHEEM 1422001WL002877 MUDASIR RAHEEM 00200 JAKA0IMMAMS 1708 1708 Processed 07/08/2023 N0823000C6D54 MUDASIR RAHEEM ()
SubTotal 1708 1708
2 CHITRIGAM JK-22-001-053-001/5066
(Narwani ) 		1422001000NRG24300720230046440 30/07/2023 UMER BASHIR 1422001WL002877 UMER BASHIR 00200 JAKA0MUNAND 1708 1708 Processed 07/08/2023 N0823000C6D55 UMER BASHIR ()
3 CHITRIGAM JK-22-001-053-001/73
(Narwani ) 		1422001000NRG24300720230046441 30/07/2023 TAHIR SHOWKAT 1422001WL002877 TAHIR SHOWKAT 00200 JAKA0MUNAND 1708 1708 Processed 07/08/2023 N0823000C6D56 TAHIR SHOWKAT ()
SubTotal 3416 3416
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_300723FTO_81751 JK BANK JAKA0IMMAMS IMMAM SAHIB 1708
2 Shopian JK1422001053_300723FTO_81751 JK BANK JAKA0MUNAND MUNAND GUFFAN 3416

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