Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_280922FTO_132512
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-22-001-047-001/101
(Dachoo ) 		1422001000NRG23280920220097430 28/09/2022 BASHIR AHMAD MIR 1422001WL007963 BASHIR AHMAD MIR 00200 JAKA0NAGSHO 454 454 Processed 12/10/2022 N10220034C4D6 BASHIR AHMAD MIR ()
2 CHITRIGAM JK-22-001-047-001/122
(Dachoo ) 		1422001000NRG23280920220097432 28/09/2022 Showkat Ahmad Ganie 1422001WL007963 Showkat Ahmad Ganie 00200 JAKA0NAGSHO 454 454 Processed 12/10/2022 N10220034C4D9 Showkat Ahmad Ganie ()
3 CHITRIGAM JK-22-001-047-001/160
(Dachoo ) 		1422001000NRG23280920220097433 28/09/2022 Mohd Younis Chopan 1422001WL007963 Mohd Younis Chopan 00200 JAKA0NAGSHO 454 454 Processed 12/10/2022 N10220034C4D8 Mohd Younis Chopan ()
4 CHITRIGAM JK-22-001-047-001/165
(Dachoo ) 		1422001000NRG23280920220097434 28/09/2022 MOHD SHAFI BHAT 1422001WL007963 MOHD SHAFI BHAT 00200 JAKA0NAGSHO 454 454 Processed 12/10/2022 N10220034C4D4 MOHD SHAFI BHAT ()
5 CHITRIGAM JK-22-001-047-001/3183
(Dachoo ) 		1422001000NRG23280920220097435 28/09/2022 Mohd Ashraf Malik 1422001WL007963 Mohd Ashraf Malik 00200 JAKA0NAGSHO 454 454 Processed 12/10/2022 N10220034C4D5 Mohd Ashraf Malik ()
6 CHITRIGAM JK-22-001-047-001/506
(Dachoo ) 		1422001000NRG23280920220097436 28/09/2022 MOHD ASHRAF LONE 1422001WL007963 MOHD ASHRAF LONE 00200 JAKA0NAGSHO 454 454 Processed 12/10/2022 N10220034C4D7 MOHD ASHRAF LONE ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_280922FTO_132512 JK BANK JAKA0NAGSHO NAGABAL 2724

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