Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_280822FTO_90509
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-22-002-026-001/664
(Keegam ) 		1422002000NRG23270820220072500 28/08/2022 Muzaffar Ahmad Sheikh 1422002WL005490 Muzaffar Ahmad Sheikh 00200 JAKA0KEYGAM 2270 2270 Processed 03/09/2022 N082201D7D927 Muzaffar Ahmad Sheikh ()
2 Shopian JK-22-002-026-001/839
(Keegam ) 		1422002000NRG23270820220072501 28/08/2022 AYAZ AH DAR 1422002WL005490 AYAZ AH DAR 00200 JAKA0KEYGAM 2270 2270 Processed 03/09/2022 N082201D7D926 AYAZ AH DAR ()
3 Shopian JK-22-002-026-001/902
(Keegam ) 		1422002000NRG23270820220072502 28/08/2022 SHOWKAT AHMAD MIR 1422002WL005490 SHOWKAT AHMAD MIR 00200 JAKA0KEYGAM 2270 2270 Processed 03/09/2022 N082201D7D925 SHOWKAT AHMAD MIR ()
4 Shopian JK-22-002-026-001/950
(Keegam ) 		1422002000NRG23270820220072503 28/08/2022 SUHEEL AHMAD BHAT 1422002WL005490 SUHEEL AHMAD BHAT 00200 JAKA0KEYGAM 2270 2270 Processed 03/09/2022 N082201D7D928 SUHEEL AHMAD BHAT ()
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_280822FTO_90509 JK BANK JAKA0KEYGAM KEYGAM 9080

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