Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_130923FTO_144869
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-22-002-021-004/111
(Tengwani ) 		1422002000NRG24120920230112470 13/09/2023 Waseem Anwar Wani 1422002WL007356 Waseem Anwar Wani 00200 JAKA0KEYGAM 3172 3172 Processed 21/09/2023 N092300BF8DD1 Waseem Anwar Wani ()
2 Shopian JK-22-002-021-004/80
(Tengwani ) 		1422002000NRG24120920230112478 13/09/2023 manzoor Ahmad Sheikh 1422002WL007356 manzoor Ahmad Sheikh 00200 JAKA0KEYGAM 3172 3172 Processed 21/09/2023 N092300BF8DD0 manzoor Ahmad Sheikh ()
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_130923FTO_144869 JK BANK JAKA0KEYGAM KEYGAM 6344

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