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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_230823APB_FTO_111546
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-22-002-023-003/266
(Shirmal ) 		1422002000NRG24190820230075529 23/08/2023 DILSHADA AKHTER 1422002WL004798 DILSHADA AKHTER 00200 JAKA0KEYGAM 3172 3172 Processed 01/09/2023 A243230011424 DILSHADA AKHTER WO MOHD YOUSUF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-002-023-003/304
(Shirmal ) 		1422002000NRG24190820230075530 23/08/2023 Khursheed 1422002WL004798 Khursheed 00200 JAKA0KEYGAM 3172 3172 Processed 01/09/2023 A243230011425 KHURSHEED AHMAD BHAT ICICI BANK LTD(508534)
3 Shopian JK-22-002-023-003/52
(Shirmal ) 		1422002000NRG24190820230075531 23/08/2023 MOHD AKRAM SEH 1422002WL004798 MOHD AKRAM SEH 00200 JAKA0KEYGAM 3172 3172 Processed 01/09/2023 A243230011423 MOHD AKRAM SEH SO GH MOHD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
4 Shopian JK-22-002-023-003/119
(Shirmal ) 		1422002000NRG24190820230075526 23/08/2023 SHOWKAT AH WANI 1422002WL004798 SHOWKAT AH WANI 00200 JAKA0PINJOR 3172 3172 Processed 01/09/2023 A243230011426 SHOWKAT AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
5 Shopian JK-22-002-023-003/18
(Shirmal ) 		1422002000NRG24190820230075527 23/08/2023 Mehbooba 1422002WL004798 Mehbooba 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 A243230011422 MEHBOOBA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_230823APB_FTO_111546 JK BANK JAKA0KEYGAM KEYGAM 9516
2 Keller JK1422002023_230823APB_FTO_111546 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3172
3 Keller JK1422002023_230823APB_FTO_111546 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172

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