Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:58:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002024_120823FTO_97742
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-22-002-024-001/232
(Balpora ) 		1422002000NRG24120820230065984 12/08/2023 Noor Mohd Lone 1422002WL004150 Noor Mohd Lone 00200 JAKA0BATPOR 3172 3172 Processed 24/08/2023 N082300FE64B0 Noor Mohd Lone ()
2 Shopian JK-22-002-024-001/311
(Balpora ) 		1422002000NRG24120820230065988 12/08/2023 Mehboob Hassan 1422002WL004150 Mehboob Hassan 00200 JAKA0BATPOR 3172 3172 Processed 24/08/2023 N082300FE64B1 Mehboob Hassan ()
SubTotal 6344 6344
3 Shopian JK-22-002-024-001/104
(Balpora ) 		1422002000NRG24120820230065975 12/08/2023 Gh mohd Rather 1422002WL004150 Gh mohd Rather 00200 JAKA0HRSHOP 3172 3172 Processed 24/08/2023 N082300FE64AF Gh mohd Rather ()
SubTotal 3172 3172
4 Shopian JK-22-002-024-001/54
(Balpora ) 		1422002000NRG24120820230065997 12/08/2023 IMTIYAZ AHMAD WAGAY 1422002WL004150 IMTIYAZ AHMAD WAGAY 00200 JAKA0SHOPAN 3172 3172 Processed 24/08/2023 N082300FE64B2 IMTIYAZ AHMAD WAGAY ()
SubTotal 3172 3172
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002024_120823FTO_97742 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6344
2 Keller JK1422002024_120823FTO_97742 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3172
3 Keller JK1422002024_120823FTO_97742 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172

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