Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_091023FTO_195644
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-22-002-021-002/198
(Tengwani ) 		1422002000NRG24091020230150375 09/10/2023 TARIQ AHMAD GANAI 1422002WL010037 TARIQ AHMAD GANAI 00200 JAKA0KEYGAM 1952 1952 Processed 18/11/2023 N1023007E0C00 TARIQ AHMAD GANAI ()
2 Shopian JK-22-002-021-002/66
(Tengwani ) 		1422002000NRG24091020230150385 09/10/2023 masroof 1422002WL010037 masroof 00200 JAKA0KEYGAM 1952 1952 Processed 18/11/2023 N1023007E0C01 masroof ()
3 Shopian JK-22-002-021-002/88
(Tengwani ) 		1422002000NRG24091020230150387 09/10/2023 MOHD YOUSUF SEH 1422002WL010037 MOHD YOUSUF SEH 00200 JAKA0KEYGAM 1952 1952 Processed 18/11/2023 N1023007E0BFF MOHD YOUSUF SEH ()
SubTotal 5856 5856
4 Shopian JK-22-002-021-002/243
(Tengwani ) 		1422002000NRG24091020230150380 09/10/2023 LATEEFA 1422002WL010037 LATEEFA 00200 JAKA0TURKWN 1952 1952 Processed 18/11/2023 N1023007E0C02 LATEEFA ()
SubTotal 1952 1952
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_091023FTO_195644 JK BANK JAKA0KEYGAM KEYGAM 5856
2 Keller JK1422002021_091023FTO_195644 JK BANK JAKA0TURKWN TURKWANGAN 1952

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