Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_231223APB_FTO_309164
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-22-002-023-003/8
(Shirmal ) 		1422002000NRG24221220230213091 23/12/2023 NAZIR AH PADROO 1422002WL015048 NAZIR AH PADROO 00200 JAKA0BATPOR 3416 3416 Processed 12/03/2024 A072240124325 NAZEER AHMAD PADRO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Shopian JK-22-002-023-003/55
(Shirmal ) 		1422002000NRG24221220230213082 23/12/2023 Ab Gani 1422002WL015048 Ab Gani 00200 JAKA0KELLER 3416 3416 Processed 12/03/2024 A072240124326 GANI SEH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Shopian JK-22-002-023-003/59
(Shirmal ) 		1422002000NRG24221220230213083 23/12/2023 FAROOQ AHMAD DAR 1422002WL015048 FAROOQ AHMAD DAR 00415 SBIN0004736 3416 3416 Processed 12/03/2024 A072240124324 FAROOQ AHMAD DAR SO AB RAHIM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_231223APB_FTO_309164 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002023_231223APB_FTO_309164 JK BANK JAKA0KELLER KELLER 3416
3 Keller JK1422002023_231223APB_FTO_309164 State Bank of India SBIN0004736 SHOPIAN 3416

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