Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_130822APB_FTO_77071
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-22-001-042-001/1009
(Heff ) 		1422001000NRG23130820220061587 13/08/2022 MANZOOR AHMAD DAR 1422001WL004564 MANZOOR AHMAD DAR 00200 JAKA0CHITRA 1816 1816 Processed 24/08/2022 A235220005423 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 CHITRIGAM JK-22-001-042-001/1003
(Heff ) 		1422001000NRG23130820220061586 13/08/2022 BILAL AHMAD TANTRAY 1422001WL004564 BILAL AHMAD TANTRAY 00200 JAKA0TURKWN 1816 1816 Processed 24/08/2022 A235220005424 BILAL AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_130822APB_FTO_77071 JK BANK JAKA0CHITRA CHITRAGAM 1816
2 Shopian JK1422001042_130822APB_FTO_77071 JK BANK JAKA0TURKWN TURKWANGAN 1816

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