Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:21:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_301223FTO_329487
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-22-001-042-001/898
(Heff ) 		1422001000NRG24301220230220587 30/12/2023 JANA BANOO 1422001WL015707 JANA BANOO 00200 JAKA0TURKWN 1952 1952 Processed 12/03/2024 N122302047FD9 JANA BANOO ()
2 CHITRIGAM JK-22-001-042-002/24
(Heff ) 		1422001000NRG24301220230220605 30/12/2023 SHAZIA RASHID 1422001WL015710 SHAZIA RASHID 00200 JAKA0TURKWN 1952 1952 Processed 12/03/2024 N122302047FDA SHAZIA RASHID ()
SubTotal 3904 3904
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_301223FTO_329487 JK BANK JAKA0TURKWN TURKWANGAN 3904

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