Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:59:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002027_230823FTO_111147
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-22-002-027-003/15
(Naznenpora ) 		1422002000NRG24210820230078878 23/08/2023 Danish ah 1422002WL005030 Danish ah 00200 JAKA0BATPOR 3660 3660 Rejected 28/08/2023 N082301D44566 Account closed
SubTotal 3660 3660
2 Shopian JK-22-002-027-003/25
(Naznenpora ) 		1422002000NRG24210820230078883 23/08/2023 Shahida banoo 1422002WL005030 Shahida banoo 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 N082301D44563 Shahida banoo ()
3 Shopian JK-22-002-027-003/49
(Naznenpora ) 		1422002000NRG24210820230078888 23/08/2023 NAZIR AHMAD DAR 1422002WL005030 NAZIR AHMAD DAR 00200 JAKA0KEYGAM 3904 3904 Processed 28/08/2023 N082301D44561 NAZIR AHMAD DAR ()
4 Shopian JK-22-002-027-003/51
(Naznenpora ) 		1422002000NRG24210820230078889 23/08/2023 Mushtaq Ahmad 1422002WL005030 Mushtaq Ahmad 00200 JAKA0KEYGAM 3904 3904 Processed 28/08/2023 N082301D44562 Mushtaq Ahmad ()
5 Shopian JK-22-002-027-003/70
(Naznenpora ) 		1422002000NRG24210820230078893 23/08/2023 Saja bano 1422002WL005030 Saja bano 00200 JAKA0KEYGAM 3904 3904 Processed 28/08/2023 N082301D44564 Saja bano ()
SubTotal 15372 15372
6 Shopian JK-22-002-027-003/14
(Naznenpora ) 		1422002000NRG24210820230078877 23/08/2023 Manzoor Ahmad Teeli 1422002WL005030 Manzoor Ahmad Teeli 00200 JAKA0SHOPAN 3660 3660 Processed 28/08/2023 N082301D44565 Manzoor Ahmad Teeli ()
SubTotal 3660 3660
Total 22692 22692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002027_230823FTO_111147 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3660
2 Keller JK1422002027_230823FTO_111147 JK BANK JAKA0KEYGAM KEYGAM 15372
3 Keller JK1422002027_230823FTO_111147 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

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