Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:38:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_180823FTO_105770
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-22-001-047-004/87
(Dachoo ) 		1422001000NRG24180820230074708 18/08/2023 Sumi Jan 1422001WL004736 Sumi Jan 00200 JAKA0CHITRA 244 244 Processed 25/08/2023 N0823018ECA72 Sumi Jan ()
SubTotal 244 244
2 CHITRIGAM JK-22-001-047-004/427
(Dachoo ) 		1422001000NRG24180820230074704 18/08/2023 GULZAR AHMAD BHAT 1422001WL004736 GULZAR AHMAD BHAT 00200 JAKA0ECNBAL 2196 2196 Processed 25/08/2023 N0823018ECA73 GULZAR AHMAD BHAT ()
SubTotal 2196 2196
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_180823FTO_105770 JK BANK JAKA0CHITRA CHITRAGAM 244
2 Shopian JK1422001047_180823FTO_105770 JK BANK JAKA0ECNBAL NAGBAL 2196

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