Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_271123FTO_264192
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-22-002-021-002/82
(Tengwani ) 		1422002000NRG24271120230194314 27/11/2023 JAVAID AHMAD WAGAY 1422002WL013429 JAVAID AHMAD WAGAY 00200 JAKA0KEYGAM 3172 3172 Processed 30/01/2024 N112301906FEF JAVAID AHMAD WAGAY ()
2 Shopian JK-22-002-021-002/90
(Tengwani ) 		1422002000NRG24271120230194316 27/11/2023 FAROOQ AHMAD DAR 1422002WL013429 FAROOQ AHMAD DAR 00200 JAKA0KEYGAM 3172 3172 Processed 30/01/2024 N112301906FEE FAROOQ AHMAD DAR ()
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_271123FTO_264192 JK BANK JAKA0KEYGAM KEYGAM 6344

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