Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_130923FTO_144530
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-22-002-026-001/787
(Keegam ) 		1422002000NRG24130920230113169 13/09/2023 RAYEES AHMAD RATHER 1422002WL007402 RAYEES AHMAD RATHER 00200 JAKA0KEYGAM 3660 3660 Processed 21/09/2023 N092300BF7454 RAYEES AHMAD RATHER ()
SubTotal 3660 3660
2 Shopian JK-22-002-026-001/563
(Keegam ) 		1422002000NRG24130920230113151 13/09/2023 Mohd yousuf 1422002WL007402 Mohd yousuf 00200 JAKA0SHOPAN 3660 3660 Processed 21/09/2023 N092300BF7455 Mohd yousuf ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_130923FTO_144530 JK BANK JAKA0KEYGAM KEYGAM 3660
2 Keller JK1422002026_130923FTO_144530 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

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