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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:14:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_051223APB_FTO_278236
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-22-002-026-001/1021
(Keegam ) 		1422002000NRG24021220230197833 05/12/2023 AMIR FAROOQ 1422002WL013730 AMIR FAROOQ 00200 JAKA0BATPOR 1464 1464 Processed 21/02/2024 A051240042839 AAMIR FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 Shopian JK-22-002-026-001/205
(Keegam ) 		1422002000NRG24021220230197835 05/12/2023 Gh Nabi Mir 1422002WL013730 Gh Nabi Mir 00200 JAKA0KEYGAM 1464 1464 Processed 21/02/2024 A051240042837 GH NABI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shopian JK-22-002-026-001/549
(Keegam ) 		1422002000NRG24021220230197837 05/12/2023 Mohd Amin Tantray 1422002WL013730 Mohd Amin Tantray 00200 JAKA0KEYGAM 1464 1464 Processed 21/02/2024 A051240042838 MOHAMAD AMIN TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-002-026-001/835
(Keegam ) 		1422002000NRG24021220230197838 05/12/2023 SHAKEEL AHMAD RATHER 1422002WL013730 SHAKEEL AHMAD RATHER 00200 JAKA0KEYGAM 1464 1464 Processed 21/02/2024 A051240042840 SHAKEEL AHMAD RATHER SO FAROOQ AH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_051223APB_FTO_278236 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 1464
2 Keller JK1422002026_051223APB_FTO_278236 JK BANK JAKA0KEYGAM KEYGAM 4392

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