Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:34:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_300823FTO_123389
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-22-001-042-003/22
(Heff ) 		1422001000NRG24300820230091713 30/08/2023 ULFAT JAN 1422001WL005913 ULFAT JAN 00200 JAKA0BBHARA 1708 1708 Processed 09/09/2023 N082302708D3E ULFAT JAN ()
SubTotal 1708 1708
2 CHITRIGAM JK-22-001-042-001/607
(Heff ) 		1422001000NRG24300820230091147 30/08/2023 MEHRAJ AH TANTRAY 1422001WL005869 MEHRAJ AH TANTRAY 00200 JAKA0CHITRA 2440 2440 Processed 09/09/2023 N082302708D36 MEHRAJ AH TANTRAY ()
SubTotal 2440 2440
3 CHITRIGAM JK-22-001-042-001/468
(Heff ) 		1422001000NRG24300820230091705 30/08/2023 MANZOOR AH.MALA 1422001WL005913 MANZOOR AH.MALA 00200 JAKA0LITTER 1708 1708 Processed 09/09/2023 N082302708D3D MANZOOR AH.MALA ()
SubTotal 1708 1708
4 CHITRIGAM JK-22-001-042-003/28
(Heff ) 		1422001000NRG24300820230091714 30/08/2023 SHIRAZ AHMAD HAJAM 1422001WL005913 SHIRAZ AHMAD HAJAM 00200 JAKA0MURNPL 1708 1708 Processed 09/09/2023 N082302708D37 SHIRAZ AHMAD HAJAM ()
SubTotal 1708 1708
5 CHITRIGAM JK-22-001-042-001/597
(Heff ) 		1422001000NRG24300820230091146 30/08/2023 GH NABI LONE 1422001WL005869 GH NABI LONE 00200 JAKA0TURKWN 2440 2440 Processed 09/09/2023 N082302708D3A GH NABI LONE ()
6 CHITRIGAM JK-22-001-042-001/633
(Heff ) 		1422001000NRG24300820230091149 30/08/2023 wahid habib wani 1422001WL005869 wahid habib wani 00200 JAKA0TURKWN 2440 2440 Processed 09/09/2023 N082302708D39 wahid habib wani ()
7 CHITRIGAM JK-22-001-042-001/674
(Heff ) 		1422001000NRG24300820230091152 30/08/2023 SHABIR AH SHEIKH 1422001WL005869 SHABIR AH SHEIKH 00200 JAKA0TURKWN 2440 2440 Processed 09/09/2023 N082302708D38 SHABIR AH SHEIKH ()
SubTotal 7320 7320
8 CHITRIGAM JK-22-001-042-001/484
(Heff ) 		1422001000NRG24300820230091145 30/08/2023 SHABIR AH.LONE 1422001WL005869 SHABIR AH.LONE 00200 JAKA0ZANPUR 2440 2440 Processed 09/09/2023 N082302708D3C SHABIR AH.LONE ()
9 CHITRIGAM JK-22-001-042-001/830
(Heff ) 		1422001000NRG24300820230091155 30/08/2023 ZAREEFA 1422001WL005869 ZAREEFA 00200 JAKA0ZANPUR 2196 2196 Processed 09/09/2023 N082302708D3B ZAREEFA ()
SubTotal 4636 4636
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_300823FTO_123389 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1708
2 Shopian JK1422001042_300823FTO_123389 JK BANK JAKA0CHITRA CHITRAGAM 2440
3 Shopian JK1422001042_300823FTO_123389 JK BANK JAKA0LITTER LITTER 1708
4 Shopian JK1422001042_300823FTO_123389 JK BANK JAKA0MURNPL MURRAN PULWAMMA 1708
5 Shopian JK1422001042_300823FTO_123389 JK BANK JAKA0TURKWN TURKWANGAN 7320
6 Shopian JK1422001042_300823FTO_123389 JK BANK JAKA0ZANPUR ZAINAPORA 4636

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