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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_241023FTO_219392
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-22-001-042-002/902
(Heff ) 		1422001000NRG24241020230166930 24/10/2023 ARSHID AHMAD KUMAR 1422001WL011245 ARSHID AHMAD KUMAR 00200 JAKA0ACHENN 1220 1220 Processed 18/11/2023 N1023017AC7A7 ARSHID AHMAD KUMAR ()
2 CHITRIGAM JK-22-001-042-002/902
(Heff ) 		1422001000NRG24241020230166931 24/10/2023 ARSHID AHMAD KUMAR 1422001WL011245 ARSHID AHMAD KUMAR 00200 JAKA0ACHENN 1220 1220 Processed 18/11/2023 N1023017AC7A8 ARSHID AHMAD KUMAR ()
SubTotal 2440 2440
3 CHITRIGAM JK-22-001-042-001/465
(Heff ) 		1422001000NRG24241020230166920 24/10/2023 SHABIR AHMAD LONE 1422001WL011245 SHABIR AHMAD LONE 00200 JAKA0CHITRA 1220 1220 Processed 18/11/2023 N1023017AC7A5 SHABIR AHMAD LONE ()
4 CHITRIGAM JK-22-001-042-001/465
(Heff ) 		1422001000NRG24241020230166921 24/10/2023 SHABIR AHMAD LONE 1422001WL011245 SHABIR AHMAD LONE 00200 JAKA0CHITRA 1220 1220 Processed 18/11/2023 N1023017AC7A6 SHABIR AHMAD LONE ()
SubTotal 2440 2440
5 CHITRIGAM JK-22-001-042-001/47
(Heff ) 		1422001000NRG24241020230166922 24/10/2023 SHEERAZ AHMAD MOHAND 1422001WL011245 SHEERAZ AHMAD MOHAND 00200 JAKA0LITTER 1220 1220 Processed 18/11/2023 N1023017AC7A0 SHEERAZ AHMAD MOHAND ()
6 CHITRIGAM JK-22-001-042-001/47
(Heff ) 		1422001000NRG24241020230166923 24/10/2023 SHEERAZ AHMAD MOHAND 1422001WL011245 SHEERAZ AHMAD MOHAND 00200 JAKA0LITTER 1220 1220 Processed 18/11/2023 N1023017AC79F SHEERAZ AHMAD MOHAND ()
7 CHITRIGAM JK-22-001-042-002/734
(Heff ) 		1422001000NRG24241020230166928 24/10/2023 SHAKEEL AH KUMAR 1422001WL011245 SHAKEEL AH KUMAR 00200 JAKA0LITTER 1220 1220 Processed 18/11/2023 N1023017AC7A2 SHAKEEL AH KUMAR ()
8 CHITRIGAM JK-22-001-042-002/734
(Heff ) 		1422001000NRG24241020230166929 24/10/2023 SHAKEEL AH KUMAR 1422001WL011245 SHAKEEL AH KUMAR 00200 JAKA0LITTER 1220 1220 Processed 18/11/2023 N1023017AC7A1 SHAKEEL AH KUMAR ()
SubTotal 4880 4880
9 CHITRIGAM JK-22-001-042-001/121
(Heff ) 		1422001000NRG24241020230166914 24/10/2023 GH.NABI PADDER 1422001WL011245 GH.NABI PADDER 00200 JAKA0TURKWN 1220 1220 Processed 18/11/2023 N1023017AC7A3 GH.NABI PADDER ()
10 CHITRIGAM JK-22-001-042-001/121
(Heff ) 		1422001000NRG24241020230166915 24/10/2023 GH.NABI PADDER 1422001WL011245 GH.NABI PADDER 00200 JAKA0TURKWN 1220 1220 Processed 18/11/2023 N1023017AC7A4 GH.NABI PADDER ()
SubTotal 2440 2440
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_241023FTO_219392 JK BANK JAKA0ACHENN ACHEN PULWAMA 2440
2 Shopian JK1422001042_241023FTO_219392 JK BANK JAKA0CHITRA CHITRAGAM 2440
3 Shopian JK1422001042_241023FTO_219392 JK BANK JAKA0LITTER LITTER 4880
4 Shopian JK1422001042_241023FTO_219392 JK BANK JAKA0TURKWN TURKWANGAN 2440

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