Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001048_141022FTO_156842
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-22-001-048-002/1
(Urpara A ) 		1422001000NRG23141020220107808 14/10/2022 MOHD AYOUB WANI 1422001WL009085 MOHD AYOUB WANI 00200 JAKA0IMMAMS 2724 2724 Processed 21/10/2022 N102200DE1076 MOHD AYOUB WANI ()
SubTotal 2724 2724
2 CHITRIGAM JK-22-001-048-002/10
(Urpara A ) 		1422001000NRG23141020220107809 14/10/2022 TARIOQ AHMAD WANI 1422001WL009085 TARIOQ AHMAD WANI 00200 JAKA0NAGSHO 2724 2724 Processed 21/10/2022 N102200DE1079 TARIOQ AHMAD WANI ()
3 CHITRIGAM JK-22-001-048-002/2006
(Urpara A ) 		1422001000NRG23141020220107810 14/10/2022 GH NABI MALLA 1422001WL009085 GH NABI MALLA 00200 JAKA0NAGSHO 2724 2724 Processed 21/10/2022 N102200DE107A GH NABI MALLA ()
4 CHITRIGAM JK-22-001-048-002/2135
(Urpara A ) 		1422001000NRG23141020220107811 14/10/2022 FAYAZ AHMAD WANI 1422001WL009085 FAYAZ AHMAD WANI 00200 JAKA0NAGSHO 908 908 Processed 21/10/2022 N102200DE1077 FAYAZ AHMAD WANI ()
5 CHITRIGAM JK-22-001-048-002/2135
(Urpara A ) 		1422001000NRG23141020220107812 14/10/2022 MEEMA AKHTER 1422001WL009085 MEEMA AKHTER 00200 JAKA0NAGSHO 908 908 Processed 21/10/2022 N102200DE107B MEEMA AKHTER ()
6 CHITRIGAM JK-22-001-048-002/2160
(Urpara A ) 		1422001000NRG23141020220107813 14/10/2022 WASEEM AHMAD MALLA 1422001WL009085 WASEEM AHMAD MALLA 00200 JAKA0NAGSHO 2043 2043 Processed 21/10/2022 N102200DE1078 WASEEM AHMAD MALLA ()
SubTotal 9307 9307
Total 12031 12031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001048_141022FTO_156842 JK BANK JAKA0IMMAMS IMMAM SAHIB 2724
2 Shopian JK1422001048_141022FTO_156842 JK BANK JAKA0NAGSHO NAGABAL 9307

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