Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:00:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001054_031023FTO_184043
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-22-001-054-002/16
(Maldair ) 		1422001000NRG24031020230142490 03/10/2023 AADIL AHMAD THOKER 1422001WL009465 AADIL AHMAD THOKER 00200 JAKA0TURKWN 1952 1952 Processed 19/11/2023 N1023002AA47B AADIL AHMAD THOKER ()
2 CHITRIGAM JK-22-001-054-002/2040
(Maldair ) 		1422001000NRG24031020230142493 03/10/2023 MEEMA AKHTER 1422001WL009465 MEEMA AKHTER 00200 JAKA0TURKWN 1708 1708 Processed 19/11/2023 N1023002AA47C MEEMA AKHTER ()
3 CHITRIGAM JK-22-001-054-002/3
(Maldair ) 		1422001000NRG24031020230142495 03/10/2023 Nisar Ahmad Hajam 1422001WL009465 Nisar Ahmad Hajam 00200 JAKA0TURKWN 1952 1952 Processed 19/11/2023 N1023002AA47A Nisar Ahmad Hajam ()
SubTotal 5612 5612
Total 5612 5612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001054_031023FTO_184043 JK BANK JAKA0TURKWN TURKWANGAN 5612

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