Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_160723FTO_66273
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-22-002-023-001/73
(Shirmal ) 		1422002000NRG23310520230164239 16/07/2023 LATEEF AH SHAH 1422002WL0014471 LATEEF AH SHAH 00200 JAKA0BATPOR 3405 3405 Processed 22/07/2023 N072301DB0C2A LATEEF AH SHAH ()
SubTotal 3405 3405
2 Shopian JK-22-002-023-003/75
(Shirmal ) 		1422002000NRG23160620230164498 16/07/2023 Saima farooq 1422002WL0014527 Saima farooq 00200 JAKA0KEYGAM 2270 2270 Processed 22/07/2023 N072301DB0C2B Saima farooq ()
3 Shopian JK-22-002-023-003/75
(Shirmal ) 		1422002000NRG23160620230164499 16/07/2023 Saima farooq 1422002WL0014527 Saima farooq 00200 JAKA0KEYGAM 2951 2951 Processed 22/07/2023 N072301DB0C2C Saima farooq ()
SubTotal 5221 5221
4 Shopian JK-22-002-023-003/118
(Shirmal ) 		1422002000NRG23310520230164235 16/07/2023 MOHD JABAR SEH 1422002WL0014471 MOHD JABAR SEH 00200 JAKA0SHOPAN 3632 3632 Processed 22/07/2023 N072301DB0C2F MOHD JABAR SEH ()
5 Shopian JK-22-002-023-003/118
(Shirmal ) 		1422002000NRG23310520230164236 16/07/2023 MOHD JABAR SEH 1422002WL0014471 MOHD JABAR SEH 00200 JAKA0SHOPAN 3632 3632 Processed 22/07/2023 N072301DB0C2E MOHD JABAR SEH ()
6 Shopian JK-22-002-023-003/118
(Shirmal ) 		1422002000NRG23310520230164243 16/07/2023 MOHD JABAR SEH 1422002WL0014471 MOHD JABAR SEH 00200 JAKA0SHOPAN 2043 2043 Processed 22/07/2023 N072301DB0C2D MOHD JABAR SEH ()
SubTotal 9307 9307
Total 17933 17933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_160723FTO_66273 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3405
2 Keller JK1422002023_160723FTO_66273 JK BANK JAKA0KEYGAM KEYGAM 5221
3 Keller JK1422002023_160723FTO_66273 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9307

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