Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:14:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_220723FTO_72639
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-22-002-023-003/102
(Shirmal ) 		1422002000NRG24220720230036785 22/07/2023 Sheeraz ahmad 1422002WL002254 Sheeraz ahmad 00200 JAKA0KEYGAM 3904 3904 Processed 29/07/2023 N07230287AEC2 Sheeraz ahmad ()
SubTotal 3904 3904
2 Shopian JK-22-002-023-003/1
(Shirmal ) 		1422002000NRG24220720230036783 22/07/2023 Mohd Yaqoob 1422002WL002254 Mohd Yaqoob 00200 JAKA0PINJOR 3904 3904 Processed 29/07/2023 N07230287AEBC Mohd Yaqoob ()
SubTotal 3904 3904
3 Shopian JK-22-002-023-003/128
(Shirmal ) 		1422002000NRG24220720230036796 22/07/2023 LUKMAN SHAMEEM 1422002WL002254 LUKMAN SHAMEEM 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 N07230287AEBD LUKMAN SHAMEEM ()
4 Shopian JK-22-002-023-003/132
(Shirmal ) 		1422002000NRG24220720230036800 22/07/2023 ROHI JAN 1422002WL002254 ROHI JAN 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 N07230287AEBE ROHI JAN ()
5 Shopian JK-22-002-023-003/134
(Shirmal ) 		1422002000NRG24220720230036801 22/07/2023 SHAFI ASHRAF 1422002WL002254 SHAFI ASHRAF 00200 JAKA0SHOPAN 3904 3904 Processed 29/07/2023 N07230287AEBF SHAFI ASHRAF ()
SubTotal 11712 11712
6 Shopian JK-22-002-023-003/114
(Shirmal ) 		1422002000NRG24220720230036787 22/07/2023 AASIF ALI 1422002WL002254 AASIF ALI 00415 SBIN0004736 3904 3904 Processed 29/07/2023 N07230287AEC0 MR SHAHNAWAZ AHMAD BHAT ()
7 Shopian JK-22-002-023-003/127
(Shirmal ) 		1422002000NRG24220720230036795 22/07/2023 BHAT MUNEEB MAJEED 1422002WL002254 BHAT MUNEEB MAJEED 00415 SBIN0004736 3904 3904 Processed 29/07/2023 N07230287AEC1 MR BHAT MUNEEB MAJEED ()
SubTotal 7808 7808
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_220723FTO_72639 JK BANK JAKA0KEYGAM KEYGAM 3904
2 Keller JK1422002023_220723FTO_72639 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3904
3 Keller JK1422002023_220723FTO_72639 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 11712
4 Keller JK1422002023_220723FTO_72639 State Bank of India SBIN0004736 SHOPIAN 7808

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