Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_210622FTO_37750
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-22-001-053-001/2077
(Narwani ) 		1422001000NRG23210620220013049 21/06/2022 NISAR AHMAD WANI 1422001WL000860 NISAR AHMAD WANI 00200 JAKA0MUNAND 1589 1589 Processed 26/06/2022 N062202AA75DE NISAR AHMAD WANI ()
2 CHITRIGAM JK-22-001-053-001/9
(Narwani ) 		1422001000NRG23210620220013056 21/06/2022 Gh Mohidin Wani 1422001WL000860 Gh Mohidin Wani 00200 JAKA0MUNAND 1589 1589 Processed 26/06/2022 N062202AA75DF Gh Mohidin Wani ()
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 JK1422001053_210622FTO_37750 JK BANK JAKA0MUNAND MUNAND GUFFAN 3178

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