Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:55:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_020923FTO_128211
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-22-002-021-001/340
(Tengwani ) 		1422002000NRG24020920230096123 02/09/2023 RAYEES AHMAD BHAT 1422002WL006205 RAYEES AHMAD BHAT 00200 JAKA0KEYGAM 2928 2928 Processed 09/09/2023 N0923001B2085 RAYEES AHMAD BHAT ()
2 Shopian JK-22-002-021-001/342
(Tengwani ) 		1422002000NRG24020920230096124 02/09/2023 Mohd Yousf Mir 1422002WL006205 Mohd Yousf Mir 00200 JAKA0KEYGAM 2928 2928 Processed 09/09/2023 N0923001B2084 Mohd Yousf Mir ()
SubTotal 5856 5856
3 Shopian JK-22-002-021-001/102
(Tengwani ) 		1422002000NRG24020920230096115 02/09/2023 mohd rafiq sheikh 1422002WL006205 mohd rafiq sheikh 00200 JAKA0SHOPAN 2928 2928 Rejected 08/09/2023 N0923001B2086 Account closed
4 Shopian JK-22-002-021-001/345
(Tengwani ) 		1422002000NRG24020920230096125 02/09/2023 AARIF AHMAD MIR 1422002WL006205 AARIF AHMAD MIR 00200 JAKA0SHOPAN 2928 2928 Processed 09/09/2023 N0923001B2083 AARIF AHMAD MIR ()
SubTotal 5856 5856
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_020923FTO_128211 JK BANK JAKA0KEYGAM KEYGAM 5856
2 Keller JK1422002021_020923FTO_128211 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5856

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