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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_010823APB_FTO_83256
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-22-002-021-001/12
(Tengwani ) 		1422002000NRG24310720230049379 01/08/2023 MOHD YOUSUF BHAT 1422002WL003062 MOHD YOUSUF BHAT 00200 JAKA0KEYGAM 3172 3172 Processed 07/08/2023 A217230002780 MOHMAD YOUSF BHAT SO ABDUL AZIZ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-002-021-001/23
(Tengwani ) 		1422002000NRG24310720230049381 01/08/2023 MANZOOR AHMAD KHANDAY 1422002WL003062 MANZOOR AHMAD KHANDAY 00200 JAKA0KEYGAM 3172 3172 Processed 07/08/2023 A217230002781 MANZOOR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shopian JK-22-002-021-001/333
(Tengwani ) 		1422002000NRG24310720230049383 01/08/2023 Bashir Ahmad Dar 1422002WL003062 Bashir Ahmad Dar 00200 JAKA0KEYGAM 3172 3172 Processed 07/08/2023 A217230002782 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
4 Shopian JK-22-002-021-001/14
(Tengwani ) 		1422002000NRG24310720230049380 01/08/2023 GH MOHD SHEIKH 1422002WL003062 GH MOHD SHEIKH 00200 JAKA0SHADIM 3172 3172 Processed 07/08/2023 A217230002783 GHULAM MOHAMMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-002-021-001/332
(Tengwani ) 		1422002000NRG24310720230049382 01/08/2023 Gh mohd Najar 1422002WL003062 Gh mohd Najar 00200 JAKA0SHADIM 3172 3172 Processed 07/08/2023 A217230002779 GULAM MOHAMMAD NAJAR S O ABDUL SALAM NAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_010823APB_FTO_83256 JK BANK JAKA0KEYGAM KEYGAM 9516
2 Keller JK1422002021_010823APB_FTO_83256 JK BANK JAKA0SHADIM SHADIMARG 6344

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