Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:03:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_020723FTO_52275
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-22-001-047-001/231
(Dachoo ) 		1422001000NRG24020720230016478 02/07/2023 FAROOQ AHMAD SHAH 1422001WL001023 FAROOQ AHMAD SHAH 00200 JAKA0ECNBAL 976 976 Processed 12/07/2023 N072300625F78 FAROOQ AHMAD SHAH ()
SubTotal 976 976
2 CHITRIGAM JK-22-001-047-001/241
(Dachoo ) 		1422001000NRG24020720230016480 02/07/2023 TARIOQ AHMAD PARRAY 1422001WL001023 TARIOQ AHMAD PARRAY 00200 JAKA0IMMAMS 976 976 Processed 12/07/2023 N072300625F79 TARIOQ AHMAD PARRAY ()
SubTotal 976 976
3 CHITRIGAM JK-22-001-047-001/127
(Dachoo ) 		1422001000NRG24020720230016461 02/07/2023 FAHEEM AHMAD PARRAY 1422001WL001023 FAHEEM AHMAD PARRAY 00200 JAKA0NAGSHO 976 976 Processed 12/07/2023 N072300625F7C FAHEEM AHMAD PARRAY ()
4 CHITRIGAM JK-22-001-047-001/147
(Dachoo ) 		1422001000NRG24020720230016469 02/07/2023 BASHIR AH PADDAY 1422001WL001023 BASHIR AH PADDAY 00200 JAKA0NAGSHO 976 976 Processed 12/07/2023 N072300625F7A BASHIR AH PADDAY ()
5 CHITRIGAM JK-22-001-047-001/3167
(Dachoo ) 		1422001000NRG24020720230016487 02/07/2023 MOHD RAMZAN DAR 1422001WL001023 MOHD RAMZAN DAR 00200 JAKA0NAGSHO 976 976 Processed 12/07/2023 N072300625F7B MOHD RAMZAN DAR ()
SubTotal 2928 2928
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_020723FTO_52275 JK BANK JAKA0ECNBAL NAGBAL 976
2 Shopian JK1422001047_020723FTO_52275 JK BANK JAKA0IMMAMS IMMAM SAHIB 976
3 Shopian JK1422001047_020723FTO_52275 JK BANK JAKA0NAGSHO NAGABAL 2928

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