Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_110822APB_FTO_75195
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-22-001-047-001/134
(Dachoo ) 		1422001000NRG23110820220059663 11/08/2022 GH MOHIDEEN TELI 1422001WL004402 GH MOHIDEEN TELI 00200 JAKA0ECNBAL 1589 1589 Processed 24/08/2022 A235220003036 GULAM MOHIDIN TELI THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-047-001/223
(Dachoo ) 		1422001000NRG23110820220059666 11/08/2022 ATHAR HUSSAIN 1422001WL004402 ATHAR HUSSAIN 00200 JAKA0ECNBAL 1589 1589 Processed 24/08/2022 A235220003037 ATHAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_110822APB_FTO_75195 JK BANK JAKA0ECNBAL NAGBAL 3178

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