Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_100923APB_FTO_139764
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-22-001-047-004/560
(Dachoo ) 		1422001000NRG24090920230105802 10/09/2023 ABID GULZAR 1422001WL006885 ABID GULZAR 00200 JAKA0CHITRA 1708 1708 Processed 17/09/2023 A258230012037 AABID GULZAR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 CHITRIGAM JK-22-001-047-004/437
(Dachoo ) 		1422001000NRG24090920230105801 10/09/2023 MANZOOR AHMAD BHAT 1422001WL006885 MANZOOR AHMAD BHAT 00200 JAKA0NAGSHO 1708 1708 Processed 17/09/2023 A258230012036 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
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 JK1422001047_100923APB_FTO_139764 JK BANK JAKA0CHITRA CHITRAGAM 1708
2 Shopian JK1422001047_100923APB_FTO_139764 JK BANK JAKA0NAGSHO NAGABAL 1708

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