Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002029_090623FTO_24504
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-22-002-029-003/1022
(Children ) 		1422002000NRG24080620230003715 09/06/2023 BILAL AHMAD TELI 1422002WL000275 BILAL AHMAD TELI 00200 JAKA0ARIHAL 2440 2440 Processed 15/06/2023 N0623018CEA02 BILAL AHMAD TELI ()
2 CHITRIGAM JK-22-002-029-003/63
(Children ) 		1422002000NRG24080620230003738 09/06/2023 SAJAD AHMAD CHOPAN 1422002WL000275 SAJAD AHMAD CHOPAN 00200 JAKA0ARIHAL 2440 2440 Processed 15/06/2023 N0623018CE9FF SAJAD AHMAD CHOPAN ()
SubTotal 4880 4880
3 CHITRIGAM JK-22-002-029-002/102
(Children ) 		1422002000NRG24080620230003704 09/06/2023 BASHIR AHMAD NAJAR 1422002WL000275 BASHIR AHMAD NAJAR 00200 JAKA0LASIPR 2440 2440 Processed 15/06/2023 N0623018CE9FD BASHIR AHMAD NAJAR ()
4 CHITRIGAM JK-22-002-029-002/110
(Children ) 		1422002000NRG24080620230003744 09/06/2023 SUMEY JAN 1422002WL000276 SUMEY JAN 00200 JAKA0LASIPR 732 732 Processed 15/06/2023 N0623018CE9FB SUMEY JAN ()
5 CHITRIGAM JK-22-002-029-002/238
(Children ) 		1422002000NRG24080620230003746 09/06/2023 HILAL AHMAD CHOPAN 1422002WL000276 HILAL AHMAD CHOPAN 00200 JAKA0LASIPR 732 732 Processed 15/06/2023 N0623018CE9FC HILAL AHMAD CHOPAN ()
6 CHITRIGAM JK-22-002-029-002/242
(Children ) 		1422002000NRG24080620230003747 09/06/2023 MOHD SHAFI WANI 1422002WL000276 MOHD SHAFI WANI 00200 JAKA0LASIPR 732 732 Processed 15/06/2023 N0623018CE9FE MOHD SHAFI WANI ()
SubTotal 4636 4636
7 CHITRIGAM JK-22-002-029-002/46
(Children ) 		1422002000NRG24080620230003749 09/06/2023 mohd shafi 1422002WL000276 mohd shafi 00200 JAKA0TURKWN 732 732 Processed 15/06/2023 N0623018CEA00 mohd shafi ()
8 CHITRIGAM JK-22-002-029-002/49
(Children ) 		1422002000NRG24080620230003751 09/06/2023 noiea 1422002WL000276 noiea 00200 JAKA0TURKWN 732 732 Processed 15/06/2023 N0623018CEA01 noiea ()
9 CHITRIGAM JK-22-002-029-002/61
(Children ) 		1422002000NRG24080620230003753 09/06/2023 BILAL AHMAD 1422002WL000276 BILAL AHMAD 00200 JAKA0TURKWN 732 732 Processed 15/06/2023 N0623018CE9F9 BILAL AHMAD ()
10 CHITRIGAM JK-22-002-029-003/537
(Children ) 		1422002000NRG24080620230003757 09/06/2023 GOWHER AHMAD CHOPAN 1422002WL000276 GOWHER AHMAD CHOPAN 00200 JAKA0TURKWN 732 732 Processed 15/06/2023 N0623018CE9FA GOWHER AHMAD CHOPAN ()
SubTotal 2928 2928
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002029_090623FTO_24504 JK BANK JAKA0ARIHAL ARIHAL 4880
2 Keller JK1422002029_090623FTO_24504 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 4636
3 Keller JK1422002029_090623FTO_24504 JK BANK JAKA0TURKWN TURKWANGAN 2928

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