Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_110823FTO_95564
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-22-002-023-003/98
(Shirmal ) 		1422002000NRG24100820230063539 11/08/2023 HASSAN 1422002WL003990 HASSAN 00200 JAKA0HRSHOP 3660 3660 Processed 24/08/2023 N082300EBEC44 HASSAN ()
SubTotal 3660 3660
2 Shopian JK-22-002-023-003/314
(Shirmal ) 		1422002000NRG24100820230063524 11/08/2023 ADIL HASSAN PADROO 1422002WL003990 ADIL HASSAN PADROO 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 N082300EBEC45 ADIL HASSAN PADROO ()
3 Shopian JK-22-002-023-003/5
(Shirmal ) 		1422002000NRG24100820230063525 11/08/2023 IQRA MANZOOR 1422002WL003990 IQRA MANZOOR 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 N082300EBEC48 IQRA MANZOOR ()
4 Shopian JK-22-002-023-003/56
(Shirmal ) 		1422002000NRG24100820230063529 11/08/2023 SHAHEENA AKHTER 1422002WL003990 SHAHEENA AKHTER 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 N082300EBEC47 SHAHEENA AKHTER ()
5 Shopian JK-22-002-023-003/60
(Shirmal ) 		1422002000NRG24100820230063532 11/08/2023 Rukhsana 1422002WL003990 Rukhsana 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 N082300EBEC46 Rukhsana ()
6 Shopian JK-22-002-023-003/91
(Shirmal ) 		1422002000NRG24100820230063537 11/08/2023 WAHEEDA 1422002WL003990 WAHEEDA 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 N082300EBEC49 WAHEEDA ()
SubTotal 18300 18300
7 Shopian JK-22-002-023-003/83
(Shirmal ) 		1422002000NRG24100820230063536 11/08/2023 LATEEF ALI 1422002WL003990 LATEEF ALI 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 N082300EBEC4A LATEEF ALI ()
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 JK1422002023_110823FTO_95564 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3660
2 Keller JK1422002023_110823FTO_95564 JK BANK JAKA0KEYGAM KEYGAM 18300
3 Keller JK1422002023_110823FTO_95564 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

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