Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_300723FTO_81735
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-22-001-053-001/7
(Narwani ) 		1422001000NRG24300720230046475 30/07/2023 Tariq Ahmad Wani 1422001WL002879 Tariq Ahmad Wani 00200 JAKA0IMMAMS 1708 1708 Processed 06/08/2023 N0823000C6D4A Tariq Ahmad Wani ()
SubTotal 1708 1708
2 CHITRIGAM JK-22-001-053-001/5012
(Narwani ) 		1422001000NRG24300720230046464 30/07/2023 SHAKIR ABDULLAH 1422001WL002879 SHAKIR ABDULLAH 00200 JAKA0MUNAND 1708 1708 Processed 06/08/2023 N0823000C6D4F SHAKIR ABDULLAH ()
3 CHITRIGAM JK-22-001-053-001/5053
(Narwani ) 		1422001000NRG24300720230046465 30/07/2023 MALIK PARVAZ 1422001WL002879 MALIK PARVAZ 00200 JAKA0MUNAND 1708 1708 Processed 06/08/2023 N0823000C6D4D MALIK PARVAZ ()
4 CHITRIGAM JK-22-001-053-001/5063
(Narwani ) 		1422001000NRG24300720230046471 30/07/2023 YASIR ABDULLAH 1422001WL002879 YASIR ABDULLAH 00200 JAKA0MUNAND 1708 1708 Processed 06/08/2023 N0823000C6D4E YASIR ABDULLAH ()
5 CHITRIGAM JK-22-001-053-001/80
(Narwani ) 		1422001000NRG24300720230046479 30/07/2023 MUDASIR RASHID BHAT 1422001WL002879 MUDASIR RASHID BHAT 00200 JAKA0MUNAND 1708 1708 Processed 06/08/2023 N0823000C6D4C MUDASIR RASHID BHAT ()
6 CHITRIGAM JK-22-001-053-001/86
(Narwani ) 		1422001000NRG24300720230046480 30/07/2023 Javaid Ahmad Bhat 1422001WL002879 Javaid Ahmad Bhat 00200 JAKA0MUNAND 1708 1708 Processed 06/08/2023 N0823000C6D4B Javaid Ahmad Bhat ()
SubTotal 8540 8540
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_300723FTO_81735 JK BANK JAKA0IMMAMS IMMAM SAHIB 1708
2 Shopian JK1422001053_300723FTO_81735 JK BANK JAKA0MUNAND MUNAND GUFFAN 8540

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