Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:33:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_140823FTO_98628
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-22-002-023-001/60
(Shirmal ) 		1422002000NRG24130820230067660 14/08/2023 TARIQ AH SHAH 1422002WL004260 TARIQ AH SHAH 00200 JAKA0BATPOR 3660 3660 Processed 23/08/2023 N0823011AB0B0 TARIQ AH SHAH ()
SubTotal 3660 3660
2 Shopian JK-22-002-023-001/71
(Shirmal ) 		1422002000NRG24130820230067663 14/08/2023 SHABIR AH SHAH 1422002WL004260 SHABIR AH SHAH 00200 JAKA0HRSHOP 3660 3660 Processed 23/08/2023 N0823011AB0B1 SHABIR AH SHAH ()
SubTotal 3660 3660
3 Shopian JK-22-002-023-001/248
(Shirmal ) 		1422002000NRG24130820230067656 14/08/2023 MAHMOODA 1422002WL004260 MAHMOODA 00200 JAKA0PINJOR 3660 3660 Processed 23/08/2023 N0823011AB0B2 MAHMOODA ()
SubTotal 3660 3660
4 Shopian JK-22-002-023-001/119
(Shirmal ) 		1422002000NRG24130820230067651 14/08/2023 abrar gull 1422002WL004260 abrar gull 00200 JAKA0SHOPAN 3660 3660 Processed 23/08/2023 N0823011AB0B4 abrar gull ()
5 Shopian JK-22-002-023-001/121
(Shirmal ) 		1422002000NRG24130820230067653 14/08/2023 bilal ahmad thoker 1422002WL004260 bilal ahmad thoker 00200 JAKA0SHOPAN 3660 3660 Processed 23/08/2023 N0823011AB0B5 bilal ahmad thoker ()
6 Shopian JK-22-002-023-001/80
(Shirmal ) 		1422002000NRG24130820230067664 14/08/2023 MOHD YOUSUF MONCHI 1422002WL004260 MOHD YOUSUF MONCHI 00200 JAKA0SHOPAN 3660 3660 Processed 23/08/2023 N0823011AB0B3 MOHD YOUSUF MONCHI ()
SubTotal 10980 10980
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_140823FTO_98628 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3660
2 Keller JK1422002023_140823FTO_98628 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3660
3 Keller JK1422002023_140823FTO_98628 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3660
4 Keller JK1422002023_140823FTO_98628 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10980

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