Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001037_080923APB_FTO_135828
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-22-001-037-002/100
(Sugan ) 		1422001000NRG24080920230103852 08/09/2023 JAVAID AHMAD SHAH 1422001WL006752 JAVAID AHMAD SHAH 00200 JAKA0TURKWN 1708 1708 Processed 14/09/2023 A256230003403 JAVAID AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-037-002/143
(Sugan ) 		1422001000NRG24080920230103854 08/09/2023 MOHD AYOUB BHAT 1422001WL006752 MOHD AYOUB BHAT 00200 JAKA0TURKWN 1708 1708 Processed 14/09/2023 A256230003404 MOHAMMAD AYOUB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001037_080923APB_FTO_135828 JK BANK JAKA0TURKWN TURKWANGAN 3416

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