Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_010923FTO_126286
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-22-002-023-001/23
(Shirmal ) 		1422002000NRG24300820230092071 01/09/2023 MUSHTAQ AHMAD NAJAR 1422002WL005936 MUSHTAQ AHMAD NAJAR 00200 JAKA0HRSHOP 3172 3172 Processed 09/09/2023 N0923000C1A7A MUSHTAQ AHMAD NAJAR ()
2 Shopian JK-22-002-023-001/253
(Shirmal ) 		1422002000NRG24300820230092072 01/09/2023 Ishfaq Ahmad Bhat 1422002WL005936 Ishfaq Ahmad Bhat 00200 JAKA0HRSHOP 3172 3172 Processed 09/09/2023 N0923000C1A7B Ishfaq Ahmad Bhat ()
3 Shopian JK-22-002-023-001/310
(Shirmal ) 		1422002000NRG24300820230092076 01/09/2023 SHAZIA JAN 1422002WL005936 SHAZIA JAN 00200 JAKA0HRSHOP 3172 3172 Processed 09/09/2023 N0923000C1A77 SHAZIA JAN ()
4 Shopian JK-22-002-023-001/311
(Shirmal ) 		1422002000NRG24300820230092077 01/09/2023 MOHAMMAD ARBIN BHAT 1422002WL005936 MOHAMMAD ARBIN BHAT 00200 JAKA0HRSHOP 3172 3172 Processed 09/09/2023 N0923000C1A76 MOHAMMAD ARBIN BHAT ()
5 Shopian JK-22-002-023-001/314
(Shirmal ) 		1422002000NRG24300820230092078 01/09/2023 ASMAT ARA 1422002WL005936 ASMAT ARA 00200 JAKA0HRSHOP 3172 3172 Processed 09/09/2023 N0923000C1A78 ASMAT ARA ()
6 Shopian JK-22-002-023-001/340
(Shirmal ) 		1422002000NRG24300820230092080 01/09/2023 MUDASIR AHMAD PAUL 1422002WL005936 MUDASIR AHMAD PAUL 00200 JAKA0HRSHOP 3172 3172 Processed 09/09/2023 N0923000C1A79 MUDASIR AHMAD PAUL ()
SubTotal 19032 19032
7 Shopian JK-22-002-023-002/131
(Shirmal ) 		1422002000NRG24300820230092083 01/09/2023 Shabnam qadir 1422002WL005936 Shabnam qadir 00200 JAKA0KEYGAM 3172 3172 Processed 09/09/2023 N0923000C1A7C Shabnam qadir ()
SubTotal 3172 3172
8 Shopian JK-22-002-023-001/227
(Shirmal ) 		1422002000NRG24300820230092070 01/09/2023 NISAR AHMAD DAR 1422002WL005936 NISAR AHMAD DAR 00200 JAKA0PINJOR 3172 3172 Processed 09/09/2023 N0923000C1A7E NISAR AHMAD DAR ()
9 Shopian JK-22-002-023-001/27
(Shirmal ) 		1422002000NRG24300820230092074 01/09/2023 Mudasir Ahmad bhat 1422002WL005936 Mudasir Ahmad bhat 00200 JAKA0PINJOR 3172 3172 Processed 09/09/2023 N0923000C1A7D Mudasir Ahmad bhat ()
SubTotal 6344 6344
Total 28548 28548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_010923FTO_126286 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 19032
2 Keller JK1422002023_010923FTO_126286 JK BANK JAKA0KEYGAM KEYGAM 3172
3 Keller JK1422002023_010923FTO_126286 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 6344

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