Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:12:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002024_171123FTO_250769
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-22-002-024-001/315
(Balpora ) 		1422002000NRG24171120230187194 17/11/2023 Zamrooda Begam 1422002WL012865 Zamrooda Begam 00200 JAKA0BATPOR 3172 3172 Processed 30/01/2024 N112300F56211 Zamrooda Begam ()
2 Shopian JK-22-002-024-001/90
(Balpora ) 		1422002000NRG24171120230187205 17/11/2023 Muzafer Ah Paul 1422002WL012865 Muzafer Ah Paul 00200 JAKA0BATPOR 2928 2928 Processed 30/01/2024 N112300F5620B Muzafer Ah Paul ()
SubTotal 6100 6100
3 Shopian JK-22-002-024-001/33
(Balpora ) 		1422002000NRG24171120230187196 17/11/2023 NASEER AHMAD WANI 1422002WL012865 NASEER AHMAD WANI 00200 JAKA0HRSHOP 3172 3172 Processed 30/01/2024 N112300F5620C NASEER AHMAD WANI ()
SubTotal 3172 3172
4 Shopian JK-22-002-024-001/101
(Balpora ) 		1422002000NRG24171120230187183 17/11/2023 Javeed Ahmad Bhat 1422002WL012865 Javeed Ahmad Bhat 00200 JAKA0SHOPAN 2928 2928 Processed 30/01/2024 N112300F5620E Javeed Ahmad Bhat ()
5 Shopian JK-22-002-024-001/400
(Balpora ) 		1422002000NRG24171120230187200 17/11/2023 feroz ahmad dar 1422002WL012865 feroz ahmad dar 00200 JAKA0SHOPAN 3172 3172 Processed 30/01/2024 N112300F5620F feroz ahmad dar ()
6 Shopian JK-22-002-024-001/406
(Balpora ) 		1422002000NRG24171120230187201 17/11/2023 Nazurul Islam 1422002WL012865 Nazurul Islam 00200 JAKA0SHOPAN 2928 2928 Processed 30/01/2024 N112300F5620D Nazurul Islam ()
7 Shopian JK-22-002-024-001/66
(Balpora ) 		1422002000NRG24171120230187202 17/11/2023 AABID HUSSAIN RATHER 1422002WL012865 AABID HUSSAIN RATHER 00200 JAKA0SHOPAN 2928 2928 Processed 30/01/2024 N112300F56210 AABID HUSSAIN RATHER ()
SubTotal 11956 11956
Total 21228 21228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002024_171123FTO_250769 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6100
2 Keller JK1422002024_171123FTO_250769 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3172
3 Keller JK1422002024_171123FTO_250769 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 11956

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