Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:20:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002029_291223FTO_327003
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-22-002-029-002/23
(Children ) 		1422002000NRG24291220230219432 29/12/2023 GOWHAR AHMAD BUKHARI 1422002WL015596 GOWHAR AHMAD BUKHARI 00200 JAKA0ACHENN 2440 2440 Processed 12/03/2024 N122301E4A971 GOWHAR AHMAD BUKHARI ()
SubTotal 2440 2440
2 CHITRIGAM JK-22-002-029-001/59
(Children ) 		1422002000NRG24291220230219422 29/12/2023 BILAL AHMAD MOCHI 1422002WL015596 BILAL AHMAD MOCHI 00200 JAKA0LASIPR 2440 2440 Processed 12/03/2024 N122301E4A972 BILAL AHMAD MOCHI ()
3 CHITRIGAM JK-22-002-029-001/94
(Children ) 		1422002000NRG24291220230219429 29/12/2023 MOHD AYOUB ITOO 1422002WL015596 MOHD AYOUB ITOO 00200 JAKA0LASIPR 2440 2440 Processed 12/03/2024 N122301E4A973 MOHD AYOUB ITOO ()
SubTotal 4880 4880
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002029_291223FTO_327003 JK BANK JAKA0ACHENN ACHEN PULWAMA 2440
2 Keller JK1422002029_291223FTO_327003 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 4880

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