Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_110823FTO_96446
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-22-002-021-004/441
(Tengwani ) 		1422002000NRG24110820230065512 11/08/2023 SHEERAZ AHMAD WANI 1422002WL004118 SHEERAZ AHMAD WANI 00200 JAKA0KEYGAM 3660 3660 Processed 24/08/2023 N082300EBEBFC SHEERAZ AHMAD WANI ()
SubTotal 3660 3660
2 Shopian JK-22-002-021-004/125
(Tengwani ) 		1422002000NRG24110820230065507 11/08/2023 Rubeena Akther 1422002WL004118 Rubeena Akther 00200 JAKA0SHOPAN 3660 3660 Processed 24/08/2023 N082300EBEBFD Rubeena Akther ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_110823FTO_96446 JK BANK JAKA0KEYGAM KEYGAM 3660
2 Keller JK1422002021_110823FTO_96446 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

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