Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:29:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_221223FTO_307040
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-22-001-053-001/33
(Narwani ) 		1422001000NRG24221220230213353 22/12/2023 Mohd Sulaiman Bhat 1422001WL0015072 Mohd Sulaiman Bhat 00200 JAKA0IMMAMS 1464 1464 Processed 12/03/2024 N12230176FF5F Mohd Sulaiman Bhat ()
2 CHITRIGAM JK-22-001-053-001/33
(Narwani ) 		1422001000NRG24221220230213354 22/12/2023 Mohd Sulaiman Bhat 1422001WL0015072 Mohd Sulaiman Bhat 00200 JAKA0IMMAMS 244 244 Processed 12/03/2024 N12230176FF5E Mohd Sulaiman Bhat ()
3 CHITRIGAM JK-22-001-053-001/33
(Narwani ) 		1422001000NRG24221220230213355 22/12/2023 Mohd Sulaiman Bhat 1422001WL0015072 Mohd Sulaiman Bhat 00200 JAKA0IMMAMS 1464 1464 Processed 12/03/2024 N12230176FF5D Mohd Sulaiman Bhat ()
SubTotal 3172 3172
Total 3172 3172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_221223FTO_307040 JK BANK JAKA0IMMAMS IMMAM SAHIB 3172

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