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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_030723FTO_53598
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-22-001-053-002/2006
(Narwani ) 		1422001000NRG24030720230018020 03/07/2023 MOHD ALTAF DAR 1422001WL001114 MOHD ALTAF DAR 00200 JAKA0IMMAMS 1708 1708 Processed 12/07/2023 N072300618F3A MOHD ALTAF DAR ()
2 CHITRIGAM JK-22-001-053-002/2027
(Narwani ) 		1422001000NRG24030720230018022 03/07/2023 IMTIYAZ AHMAD HAJAM 1422001WL001114 IMTIYAZ AHMAD HAJAM 00200 JAKA0IMMAMS 1708 1708 Processed 12/07/2023 N072300618F3B IMTIYAZ AHMAD HAJAM ()
SubTotal 3416 3416
3 CHITRIGAM JK-22-001-053-002/2
(Narwani ) 		1422001000NRG24030720230018017 03/07/2023 Manzoor Ahmad Pala 1422001WL001114 Manzoor Ahmad Pala 00200 JAKA0MUNAND 1708 1708 Processed 12/07/2023 N072300618F3C Manzoor Ahmad Pala ()
SubTotal 1708 1708
4 CHITRIGAM JK-22-001-053-001/4027
(Narwani ) 		1422001000NRG24030720230018011 03/07/2023 Bilal Ah Dar 1422001WL001114 Bilal Ah Dar 00200 JAKA0SHOPAN 1708 1708 Processed 12/07/2023 N072300618F3D Bilal Ah Dar ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_030723FTO_53598 JK BANK JAKA0IMMAMS IMMAM SAHIB 3416
2 Shopian JK1422001053_030723FTO_53598 JK BANK JAKA0MUNAND MUNAND GUFFAN 1708
3 Shopian JK1422001053_030723FTO_53598 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1708

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