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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_200723FTO_70380
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-22-001-053-003/18
(Narwani ) 		1422001000NRG24200720230033989 20/07/2023 Riyaz Ahmad Dar 1422001WL002081 Riyaz Ahmad Dar 00200 JAKA0MUNAND 1708 1708 Processed 29/07/2023 N0723026EA88C Riyaz Ahmad Dar ()
2 CHITRIGAM JK-22-001-053-003/26
(Narwani ) 		1422001000NRG24200720230033991 20/07/2023 Mudasir Ahmad Dar 1422001WL002081 Mudasir Ahmad Dar 00200 JAKA0MUNAND 1708 1708 Processed 29/07/2023 N0723026EA88A Mudasir Ahmad Dar ()
3 CHITRIGAM JK-22-001-053-003/27
(Narwani ) 		1422001000NRG24200720230033992 20/07/2023 Sheeraz Ahmad Wani 1422001WL002081 Sheeraz Ahmad Wani 00200 JAKA0MUNAND 1708 1708 Processed 29/07/2023 N0723026EA88B Sheeraz Ahmad Wani ()
4 CHITRIGAM JK-22-001-053-003/3023
(Narwani ) 		1422001000NRG24200720230033993 20/07/2023 SHAHNAWAZ AHMAD PALA 1422001WL002081 SHAHNAWAZ AHMAD PALA 00200 JAKA0MUNAND 1708 1708 Processed 29/07/2023 N0723026EA889 SHAHNAWAZ AHMAD PALA ()
5 CHITRIGAM JK-22-001-053-003/3036
(Narwani ) 		1422001000NRG24200720230033996 20/07/2023 JAHANGIR AHMAD WANI 1422001WL002081 JAHANGIR AHMAD WANI 00200 JAKA0MUNAND 1708 1708 Processed 29/07/2023 N0723026EA888 JAHANGIR AHMAD WANI ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_200723FTO_70380 JK BANK JAKA0MUNAND MUNAND GUFFAN 8540

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