Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:16:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_040923APB_FTO_131032
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-22-001-047-001/1015
(Dachoo ) 		1422001000NRG24040920230097955 04/09/2023 NAZIR AHMAD BHAT 1422001WL006327 NAZIR AHMAD BHAT 00200 JAKA0ECNBAL 732 732 Processed 14/09/2023 A256230051520 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-047-001/312
(Dachoo ) 		1422001000NRG24040920230097960 04/09/2023 MOHD AKBAR PALL 1422001WL006327 MOHD AKBAR PALL 00200 JAKA0ECNBAL 732 732 Processed 14/09/2023 A256230051519 MOHD AKBAR PALL THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-047-001/356
(Dachoo ) 		1422001000NRG24040920230097971 04/09/2023 M. YOUSUF PAL 1422001WL006327 M. YOUSUF PAL 00200 JAKA0ECNBAL 732 732 Processed 14/09/2023 A256230051518 MOHD YOUSUF PALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
4 CHITRIGAM JK-22-001-047-001/303
(Dachoo ) 		1422001000NRG24040920230097958 04/09/2023 FAROOQ AHMAD DAR 1422001WL006327 FAROOQ AHMAD DAR 00200 JAKA0IMMAMS 732 732 Processed 14/09/2023 A256230051525 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-047-001/313
(Dachoo ) 		1422001000NRG24040920230097961 04/09/2023 MOHD YOUSUF NAJAR 1422001WL006327 MOHD YOUSUF NAJAR 00200 JAKA0IMMAMS 732 732 Processed 14/09/2023 A256230051515 MOHD YOUSAF NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-047-001/315
(Dachoo ) 		1422001000NRG24040920230097962 04/09/2023 BASHIR AHMAD BHAT 1422001WL006327 BASHIR AHMAD BHAT 00200 JAKA0IMMAMS 732 732 Processed 14/09/2023 A256230051524 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-047-001/341
(Dachoo ) 		1422001000NRG24040920230097967 04/09/2023 M. AKRAM PAL 1422001WL006327 M. AKRAM PAL 00200 JAKA0IMMAMS 732 732 Processed 14/09/2023 A256230051523 MOHAMMED AKRAM PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-047-001/342
(Dachoo ) 		1422001000NRG24040920230097968 04/09/2023 NAZIR AHMAD PALL 1422001WL006327 NAZIR AHMAD PALL 00200 JAKA0IMMAMS 732 732 Processed 14/09/2023 A256230051516 NAZIR AHMAD PALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
9 CHITRIGAM JK-22-001-047-001/1006
(Dachoo ) 		1422001000NRG24040920230097954 04/09/2023 MOHD HUSSAIN NAJAR 1422001WL006327 MOHD HUSSAIN NAJAR 00200 JAKA0NAGSHO 732 732 Processed 14/09/2023 A256230051517 MOHAMMAD HUSSAIN NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-047-001/319
(Dachoo ) 		1422001000NRG24040920230097964 04/09/2023 NAZIR AHMAD SHAH 1422001WL006327 NAZIR AHMAD SHAH 00200 JAKA0NAGSHO 732 732 Processed 14/09/2023 A256230051521 NAZIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-047-001/367
(Dachoo ) 		1422001000NRG24040920230097973 04/09/2023 MUSHTAQ AHMAD SHEIKH 1422001WL006327 MUSHTAQ AHMAD SHEIKH 00200 JAKA0NAGSHO 732 732 Processed 14/09/2023 A256230051522 MUSHTAQ AHMAD SHEIKH HDFC BANK LTD(607152)
SubTotal 2196 2196
Total 8052 8052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_040923APB_FTO_131032 JK BANK JAKA0ECNBAL NAGBAL 2196
2 Shopian JK1422001047_040923APB_FTO_131032 JK BANK JAKA0IMMAMS IMMAM SAHIB 3660
3 Shopian JK1422001047_040923APB_FTO_131032 JK BANK JAKA0NAGSHO NAGABAL 2196

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