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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_010923APB_FTO_126169
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-22-002-023-001/255
(Shirmal ) 		1422002000NRG24300820230092073 01/09/2023 AAMIR HUSSAIN 1422002WL005936 AAMIR HUSSAIN 00200 JAKA0BATPOR 3172 3172 Rejected 08/09/2023 A251230018298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3172 3172
2 Shopian JK-22-002-023-001/225
(Shirmal ) 		1422002000NRG24300820230092069 01/09/2023 AIJAZ AHMAD MALIK 1422002WL005936 AIJAZ AHMAD MALIK 00200 JAKA0HRSHOP 3172 3172 Processed 09/09/2023 A251230018300 AIJAZ AH MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shopian JK-22-002-023-002/131
(Shirmal ) 		1422002000NRG24300820230092082 01/09/2023 ab hamid 1422002WL005936 ab hamid 00200 JAKA0HRSHOP 3172 3172 Processed 09/09/2023 A251230018299 AB HAMEED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
4 Shopian JK-22-002-023-001/32
(Shirmal ) 		1422002000NRG24300820230092079 01/09/2023 Mohd shafi paul 1422002WL005936 Mohd shafi paul 00200 JAKA0PINJOR 3172 3172 Processed 09/09/2023 A251230018297 M SHAFI PAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
5 Shopian JK-22-002-023-001/274
(Shirmal ) 		1422002000NRG24300820230092075 01/09/2023 SHOWKET AHMAD DAR 1422002WL005936 SHOWKET AHMAD DAR 00200 JAKA0SHOPAN 3172 3172 Processed 09/09/2023 A251230018296 SHOWKAT AHMAD DAR SO ABDUL JABBAR DAR 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_010923APB_FTO_126169 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3172
2 Keller JK1422002023_010923APB_FTO_126169 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 6344
3 Keller JK1422002023_010923APB_FTO_126169 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3172
4 Keller JK1422002023_010923APB_FTO_126169 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172

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