Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:22:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_190723FTO_69001
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 Shopian JK-22-002-026-001/523
(Keegam ) 		1422002000NRG24150720230028473 19/07/2023 Hilal ahmad Koka 1422002WL001733 Hilal ahmad Koka 00200 JAKA0HRSHOP 3416 3416 Processed 29/07/2023 N0723023478A6 Hilal ahmad Koka ()
SubTotal 3416 3416
2 Shopian JK-22-002-026-001/1024
(Keegam ) 		1422002000NRG24150720230028785 19/07/2023 WASEEM AHMAD RATHER 1422002WL001753 WASEEM AHMAD RATHER 00200 JAKA0KELLER 1464 1464 Processed 29/07/2023 N0723023478A8 WASEEM AHMAD RATHER ()
SubTotal 1464 1464
3 Shopian JK-22-002-026-001/352
(Keegam ) 		1422002000NRG24150720230028786 19/07/2023 lateef Ahmad Rath 1422002WL001753 lateef Ahmad Rath 00200 JAKA0KEYGAM 1464 1464 Processed 29/07/2023 N0723023478A9 lateef Ahmad Rath ()
4 Shopian JK-22-002-026-001/467
(Keegam ) 		1422002000NRG24150720230028470 19/07/2023 FAYAZ AHMAD WANI 1422002WL001733 FAYAZ AHMAD WANI 00200 JAKA0KEYGAM 3416 3416 Processed 29/07/2023 N0723023478A7 FAYAZ AHMAD WANI ()
SubTotal 4880 4880
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_190723FTO_69001 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
2 Keller JK1422002026_190723FTO_69001 JK BANK JAKA0KELLER KELLER 1464
3 Keller JK1422002026_190723FTO_69001 JK BANK JAKA0KEYGAM KEYGAM 4880

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