Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_090723FTO_59915
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-22-001-042-003/26
(Heff ) 		1422001000NRG24090720230021794 09/07/2023 SUHAIL AHMAD DAR 1422001WL001338 SUHAIL AHMAD DAR 00200 JAKA0LASIPR 1464 1464 Processed 13/07/2023 N072301059EDC SUHAIL AHMAD DAR ()
SubTotal 1464 1464
2 CHITRIGAM JK-22-001-042-003/27
(Heff ) 		1422001000NRG24090720230021795 09/07/2023 NISAR AHMAD HAJAM 1422001WL001338 NISAR AHMAD HAJAM 00200 JAKA0NAGSHO 1464 1464 Processed 13/07/2023 N072301059EDD NISAR AHMAD HAJAM ()
SubTotal 1464 1464
3 CHITRIGAM JK-22-001-042-003/16
(Heff ) 		1422001000NRG24090720230021790 09/07/2023 SAJAD AHMAD DAR 1422001WL001338 SAJAD AHMAD DAR 00200 JAKA0TURKWN 1464 1464 Processed 13/07/2023 N072301059EDE SAJAD AHMAD DAR ()
SubTotal 1464 1464
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_090723FTO_59915 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 1464
2 Shopian JK1422001042_090723FTO_59915 JK BANK JAKA0NAGSHO NAGABAL 1464
3 Shopian JK1422001042_090723FTO_59915 JK BANK JAKA0TURKWN TURKWANGAN 1464

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