Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_290622FTO_42138
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-22-001-042-001/433
(Heff ) 		1422001000NRG23280620220018496 29/06/2022 AB.HAMID MOHAND 1422001WL001207 AB.HAMID MOHAND 00200 JAKA0EZIRIP 1589 1589 Processed 06/07/2022 N062203A0850E AB.HAMID MOHAND ()
SubTotal 1589 1589
2 CHITRIGAM JK-22-001-042-001/489
(Heff ) 		1422001000NRG23280620220018501 29/06/2022 GULL MOHD TANTRAY 1422001WL001207 GULL MOHD TANTRAY 00200 JAKA0LITTER 1589 1589 Processed 06/07/2022 N062203A0850F GULL MOHD TANTRAY ()
SubTotal 1589 1589
3 CHITRIGAM JK-22-001-042-001/25
(Heff ) 		1422001000NRG23280620220018494 29/06/2022 GH NABI MUNAD 1422001WL001207 GH NABI MUNAD 00200 JAKA0TURKWN 1589 1589 Processed 06/07/2022 N062203A08513 GH NABI MUNAD ()
4 CHITRIGAM JK-22-001-042-001/488
(Heff ) 		1422001000NRG23280620220018500 29/06/2022 BASHIR AH.TATRAY 1422001WL001207 BASHIR AH.TATRAY 00200 JAKA0TURKWN 1589 1589 Processed 06/07/2022 N062203A08510 BASHIR AH.TATRAY ()
SubTotal 3178 3178
5 CHITRIGAM JK-22-001-042-001/43
(Heff ) 		1422001000NRG23280620220018495 29/06/2022 GH.MOUHIDIN BHAT 1422001WL001207 GH.MOUHIDIN BHAT 00200 JAKA0ZANPUR 1589 1589 Processed 06/07/2022 N062203A08512 GH.MOUHIDIN BHAT ()
6 CHITRIGAM JK-22-001-042-001/456
(Heff ) 		1422001000NRG23280620220018497 29/06/2022 GH.MOHD DAR 1422001WL001207 GH.MOHD DAR 00200 JAKA0ZANPUR 1589 1589 Processed 06/07/2022 N062203A08511 GH.MOHD DAR ()
7 CHITRIGAM JK-22-001-042-002/855
(Heff ) 		1422001000NRG23280620220018530 29/06/2022 AB RASHID WANI 1422001WL001208 AB RASHID WANI 00200 JAKA0ZANPUR 1589 1589 Processed 06/07/2022 N062203A08514 AB RASHID WANI ()
SubTotal 4767 4767
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_290622FTO_42138 JK BANK JAKA0EZIRIP ZIRIPORA 1589
2 Shopian JK1422001042_290622FTO_42138 JK BANK JAKA0LITTER LITTER 1589
3 Shopian JK1422001042_290622FTO_42138 JK BANK JAKA0TURKWN TURKWANGAN 3178
4 Shopian JK1422001042_290622FTO_42138 JK BANK JAKA0ZANPUR ZAINAPORA 4767

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