Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:55:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_121223FTO_288939
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-22-002-021-001/1063
(Tengwani ) 		1422002000NRG24111220230205076 12/12/2023 Mukhtar ahmad bhat 1422002WL014332 Mukhtar ahmad bhat 00200 JAKA0KEYGAM 3172 3172 Processed 01/03/2024 N122300B5DBA0 Mukhtar ahmad bhat ()
SubTotal 3172 3172
2 Shopian JK-22-002-021-001/15
(Tengwani ) 		1422002000NRG24111220230205077 12/12/2023 JAVAID AHMAD 1422002WL014332 JAVAID AHMAD 00200 JAKA0SHADIM 3172 3172 Processed 01/03/2024 N122300B5DBA1 JAVAID AHMAD ()
SubTotal 3172 3172
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_121223FTO_288939 JK BANK JAKA0KEYGAM KEYGAM 3172
2 Keller JK1422002021_121223FTO_288939 JK BANK JAKA0SHADIM SHADIMARG 3172

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