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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:05:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002029_181023FTO_212547
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-22-002-029-002/238
(Children ) 		1422002000NRG24171020230159516 18/10/2023 HILAL AHMAD CHOPAN 1422002WL010696 HILAL AHMAD CHOPAN 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 N102301385F87 HILAL AHMAD CHOPAN ()
2 CHITRIGAM JK-22-002-029-002/238
(Children ) 		1422002000NRG24171020230159517 18/10/2023 HILAL AHMAD CHOPAN 1422002WL010696 HILAL AHMAD CHOPAN 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 N102301385F86 HILAL AHMAD CHOPAN ()
3 CHITRIGAM JK-22-002-029-002/242
(Children ) 		1422002000NRG24171020230159518 18/10/2023 MOHD SHAFI WANI 1422002WL010696 MOHD SHAFI WANI 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 N102301385F89 MOHD SHAFI WANI ()
4 CHITRIGAM JK-22-002-029-002/242
(Children ) 		1422002000NRG24171020230159519 18/10/2023 MOHD SHAFI WANI 1422002WL010696 MOHD SHAFI WANI 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 N102301385F88 MOHD SHAFI WANI ()
SubTotal 2440 2440
5 CHITRIGAM JK-22-002-029-002/46
(Children ) 		1422002000NRG24171020230159526 18/10/2023 mohd shafi 1422002WL010696 mohd shafi 00200 JAKA0TURKWN 488 488 Processed 18/11/2023 N102301385F83 mohd shafi ()
6 CHITRIGAM JK-22-002-029-002/46
(Children ) 		1422002000NRG24171020230159527 18/10/2023 mohd shafi 1422002WL010696 mohd shafi 00200 JAKA0TURKWN 732 732 Processed 18/11/2023 N102301385F82 mohd shafi ()
7 CHITRIGAM JK-22-002-029-003/537
(Children ) 		1422002000NRG24171020230159546 18/10/2023 GOWHER AHMAD CHOPAN 1422002WL010696 GOWHER AHMAD CHOPAN 00200 JAKA0TURKWN 488 488 Processed 18/11/2023 N102301385F85 GOWHER AHMAD CHOPAN ()
8 CHITRIGAM JK-22-002-029-003/537
(Children ) 		1422002000NRG24171020230159547 18/10/2023 GOWHER AHMAD CHOPAN 1422002WL010696 GOWHER AHMAD CHOPAN 00200 JAKA0TURKWN 732 732 Processed 18/11/2023 N102301385F84 GOWHER AHMAD CHOPAN ()
SubTotal 2440 2440
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 Keller JK1422002029_181023FTO_212547 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 2440
2 Keller JK1422002029_181023FTO_212547 JK BANK JAKA0TURKWN TURKWANGAN 2440

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