Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:44:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_160723FTO_66154
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-22-002-021-001/340
(Tengwani ) 		1422002000NRG24160720230029771 16/07/2023 RAYEES AHMAD BHAT 1422002WL001808 RAYEES AHMAD BHAT 00200 JAKA0KEYGAM 3416 3416 Processed 20/07/2023 N072301C5DAA2 RAYEES AHMAD BHAT ()
2 Shopian JK-22-002-021-001/342
(Tengwani ) 		1422002000NRG24160720230029772 16/07/2023 Mohd Yousf Mir 1422002WL001808 Mohd Yousf Mir 00200 JAKA0KEYGAM 3416 3416 Processed 20/07/2023 N072301C5DAA4 Mohd Yousf Mir ()
SubTotal 6832 6832
3 Shopian JK-22-002-021-001/102
(Tengwani ) 		1422002000NRG24160720230029765 16/07/2023 mohd rafiq sheikh 1422002WL001808 mohd rafiq sheikh 00200 JAKA0SHOPAN 3416 3416 Processed 20/07/2023 N072301C5DAA3 mohd rafiq sheikh ()
4 Shopian JK-22-002-021-001/345
(Tengwani ) 		1422002000NRG24160720230029773 16/07/2023 AARIF AHMAD MIR 1422002WL001808 AARIF AHMAD MIR 00200 JAKA0SHOPAN 3416 3416 Processed 20/07/2023 N072301C5DAA1 AARIF AHMAD MIR ()
SubTotal 6832 6832
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_160723FTO_66154 JK BANK JAKA0KEYGAM KEYGAM 6832
2 Keller JK1422002021_160723FTO_66154 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6832

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