Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_080723FTO_58967
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-22-001-053-001/4008
(Narwani ) 		1422001000NRG24070720230021007 08/07/2023 AIJAZ AHMAD DAR 1422001WL001287 AIJAZ AHMAD DAR 00200 JAKA0IMMAMS 1464 1464 Processed 13/07/2023 N07230100625E AIJAZ AHMAD DAR ()
2 CHITRIGAM JK-22-001-053-001/96
(Narwani ) 		1422001000NRG24070720230021020 08/07/2023 MOHD YOUSUF PALA 1422001WL001287 MOHD YOUSUF PALA 00200 JAKA0IMMAMS 1464 1464 Processed 13/07/2023 N07230100625F MOHD YOUSUF PALA ()
SubTotal 2928 2928
3 CHITRIGAM JK-22-001-053-001/5038
(Narwani ) 		1422001000NRG24070720230021018 08/07/2023 Ab Hai Bhat 1422001WL001287 Ab Hai Bhat 00200 JAKA0NAGSHO 1464 1464 Processed 13/07/2023 N07230100625D Ab Hai Bhat ()
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 JK1422001053_080723FTO_58967 JK BANK JAKA0IMMAMS IMMAM SAHIB 2928
2 Shopian JK1422001053_080723FTO_58967 JK BANK JAKA0NAGSHO NAGABAL 1464

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