Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:29:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_160823FTO_102001
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-22-002-023-001/163
(Shirmal ) 		1422002000NRG24160820230071250 16/08/2023 ADNAN IQBAL PAUL 1422002WL004487 ADNAN IQBAL PAUL 00200 JAKA0HRSHOP 2928 2928 Processed 26/08/2023 N08230178C6F4 ADNAN IQBAL PAUL ()
2 Shopian JK-22-002-023-001/302
(Shirmal ) 		1422002000NRG24160820230071256 16/08/2023 SUHAIL AH DAR 1422002WL004487 SUHAIL AH DAR 00200 JAKA0HRSHOP 2928 2928 Processed 26/08/2023 N08230178C6F5 SUHAIL AH DAR ()
SubTotal 5856 5856
3 Shopian JK-22-002-023-002/132
(Shirmal ) 		1422002000NRG24160820230071260 16/08/2023 khursheed 1422002WL004487 khursheed 00200 JAKA0KEYGAM 2928 2928 Processed 26/08/2023 N08230178C6F6 khursheed ()
SubTotal 2928 2928
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_160823FTO_102001 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 5856
2 Keller JK1422002023_160823FTO_102001 JK BANK JAKA0KEYGAM KEYGAM 2928

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