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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:29:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002027_100923FTO_139972
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-22-002-027-004/13
(Naznenpora ) 		1422002000NRG24080920230103875 10/09/2023 TARIQ AHMAD RATHER 1422002WL006754 TARIQ AHMAD RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 N09230181313E TARIQ AHMAD RATHER ()
2 Shopian JK-22-002-027-004/16
(Naznenpora ) 		1422002000NRG24080920230103877 10/09/2023 ZAHID AHMAD RATHER 1422002WL006754 ZAHID AHMAD RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 N09230181313D ZAHID AHMAD RATHER ()
3 Shopian JK-22-002-027-004/46
(Naznenpora ) 		1422002000NRG24080920230103886 10/09/2023 HASSAN 1422002WL006754 HASSAN 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 N09230181313A HASSAN ()
4 Shopian JK-22-002-027-004/48
(Naznenpora ) 		1422002000NRG24080920230103888 10/09/2023 Zahoor Ah Wagay 1422002WL006754 Zahoor Ah Wagay 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 N09230181313C Zahoor Ah Wagay ()
5 Shopian JK-22-002-027-004/63
(Naznenpora ) 		1422002000NRG24080920230103891 10/09/2023 Showket 1422002WL006754 Showket 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 N09230181313F Showket ()
6 Shopian JK-22-002-027-004/65
(Naznenpora ) 		1422002000NRG24080920230103892 10/09/2023 SHABIR AH BHAT 1422002WL006754 SHABIR AH BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 18/11/2023 N09230181313B SHABIR AH BHAT ()
SubTotal 21960 21960
7 Shopian JK-22-002-027-004/14
(Naznenpora ) 		1422002000NRG24080920230103876 10/09/2023 HILAL AHMAD WANI 1422002WL006754 HILAL AHMAD WANI 00200 JAKA0SHADIM 3660 3660 Processed 18/11/2023 N092301813140 HILAL AHMAD WANI ()
SubTotal 3660 3660
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002027_100923FTO_139972 JK BANK JAKA0KEYGAM KEYGAM 21960
2 Keller JK1422002027_100923FTO_139972 JK BANK JAKA0SHADIM SHADIMARG 3660

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