Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:29:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002027_040923FTO_130289
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-22-002-027-001/269
(Naznenpora ) 		1422002000NRG24020920230096736 04/09/2023 Arveena javeed 1422002WL006250 Arveena javeed 00200 JAKA0KELLER 2196 2196 Processed 13/09/2023 N09230050E8F7 Arveena javeed ()
SubTotal 2196 2196
2 Shopian JK-22-002-027-001/22
(Naznenpora ) 		1422002000NRG24020920230096733 04/09/2023 Aijaz ah mochi 1422002WL006250 Aijaz ah mochi 00200 JAKA0KEYGAM 2196 2196 Processed 13/09/2023 N09230050E8FA Aijaz ah mochi ()
3 Shopian JK-22-002-027-001/268
(Naznenpora ) 		1422002000NRG24020920230096735 04/09/2023 Fatima banoo 1422002WL006250 Fatima banoo 00200 JAKA0KEYGAM 2196 2196 Processed 13/09/2023 N09230050E8F8 Fatima banoo ()
4 Shopian JK-22-002-027-001/285
(Naznenpora ) 		1422002000NRG24020920230096737 04/09/2023 Gulshan 1422002WL006250 Gulshan 00200 JAKA0KEYGAM 2196 2196 Processed 13/09/2023 N09230050E8FB Gulshan ()
5 Shopian JK-22-002-027-001/301
(Naznenpora ) 		1422002000NRG24020920230096738 04/09/2023 Hilal Ahmad 1422002WL006250 Hilal Ahmad 00200 JAKA0KEYGAM 2196 2196 Processed 13/09/2023 N09230050E8FC Hilal Ahmad ()
6 Shopian JK-22-002-027-001/316
(Naznenpora ) 		1422002000NRG24020920230096739 04/09/2023 Rehana akhter 1422002WL006250 Rehana akhter 00200 JAKA0KEYGAM 2196 2196 Processed 13/09/2023 N09230050E8F9 Rehana akhter ()
SubTotal 10980 10980
7 Shopian JK-22-002-027-002/2218
(Naznenpora ) 		1422002000NRG24020920230096747 04/09/2023 Ab Hamid thoker 1422002WL006250 Ab Hamid thoker 00200 JAKA0RAJPUR 2196 2196 Processed 13/09/2023 N09230050E8FD Ab Hamid thoker ()
SubTotal 2196 2196
8 Shopian JK-22-002-027-002/2105
(Naznenpora ) 		1422002000NRG24020920230096745 04/09/2023 shabir ahmad 1422002WL006250 shabir ahmad 00415 SBIN0002451 2196 2196 Processed 13/09/2023 N09230050E8FE MR SHABIR AH SHEIKH ()
SubTotal 2196 2196
Total 17568 17568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002027_040923FTO_130289 JK BANK JAKA0KELLER KELLER 2196
2 Keller JK1422002027_040923FTO_130289 JK BANK JAKA0KEYGAM KEYGAM 10980
3 Keller JK1422002027_040923FTO_130289 JK BANK JAKA0RAJPUR RAJPORA 2196
4 Keller JK1422002027_040923FTO_130289 State Bank of India SBIN0002451 PULWAMA 2196

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