Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:04:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_250923FTO_168709
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 ) 		1422002000NRG24250920230130420 25/09/2023 TARIQ AHMAD GANAI 1422002WL008606 TARIQ AHMAD GANAI 00200 JAKA0KEYGAM 2928 2928 Processed 18/11/2023 N09230194FB67 TARIQ AHMAD GANAI ()
2 Shopian JK-22-002-021-002/66
(Tengwani ) 		1422002000NRG24250920230130430 25/09/2023 masroof 1422002WL008606 masroof 00200 JAKA0KEYGAM 2928 2928 Processed 18/11/2023 N09230194FB68 masroof ()
3 Shopian JK-22-002-021-002/88
(Tengwani ) 		1422002000NRG24250920230130432 25/09/2023 MOHD YOUSUF SEH 1422002WL008606 MOHD YOUSUF SEH 00200 JAKA0KEYGAM 2928 2928 Processed 18/11/2023 N09230194FB66 MOHD YOUSUF SEH ()
SubTotal 8784 8784
4 Shopian JK-22-002-021-002/243
(Tengwani ) 		1422002000NRG24250920230130425 25/09/2023 LATEEFA 1422002WL008606 LATEEFA 00200 JAKA0TURKWN 2928 2928 Processed 18/11/2023 N09230194FB69 LATEEFA ()
SubTotal 2928 2928
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_250923FTO_168709 JK BANK JAKA0KEYGAM KEYGAM 8784
2 Keller JK1422002021_250923FTO_168709 JK BANK JAKA0TURKWN TURKWANGAN 2928

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