Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_200623FTO_36040
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-22-002-026-001/1038
(Keegam ) 		1422002000NRG24190620230007423 20/06/2023 SHAKOOR AHMAD BHAT 1422002WL000506 SHAKOOR AHMAD BHAT 00200 JAKA0HRSHOP 3904 3904 Processed 26/06/2023 N06230313E273 SHAKOOR AHMAD BHAT ()
SubTotal 3904 3904
2 Shopian JK-22-002-026-001/806
(Keegam ) 		1422002000NRG24190620230007440 20/06/2023 RIYAZ AHMAD GANIE 1422002WL000506 RIYAZ AHMAD GANIE 00200 JAKA0KELLER 2196 2196 Processed 26/06/2023 N06230313E274 RIYAZ AHMAD GANIE ()
SubTotal 2196 2196
3 Shopian JK-22-002-026-001/151
(Keegam ) 		1422002000NRG24190620230007430 20/06/2023 FEROOZ AHMAD RATHER 1422002WL000506 FEROOZ AHMAD RATHER 00200 JAKA0KEYGAM 3904 3904 Processed 26/06/2023 N06230313E276 FEROOZ AHMAD RATHER ()
4 Shopian JK-22-002-026-001/197
(Keegam ) 		1422002000NRG24190620230007431 20/06/2023 BASHIR AHMAD RATHER 1422002WL000506 BASHIR AHMAD RATHER 00200 JAKA0KEYGAM 3904 3904 Processed 26/06/2023 N06230313E275 BASHIR AHMAD RATHER ()
SubTotal 7808 7808
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_200623FTO_36040 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3904
2 Keller JK1422002026_200623FTO_36040 JK BANK JAKA0KELLER KELLER 2196
3 Keller JK1422002026_200623FTO_36040 JK BANK JAKA0KEYGAM KEYGAM 7808

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