Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002015_260723FTO_76928
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 Keller JK-22-002-015-001/198
(Manloo B ) 		1422002000NRG24250720230041470 26/07/2023 Firdosa 1422002WL002545 Firdosa 00200 JAKA0HRSHOP 3660 3660 Processed 03/08/2023 N07230319C216 Firdosa ()
2 Keller JK-22-002-015-001/93
(Manloo B ) 		1422002000NRG24250720230041480 26/07/2023 FAROOQ AHMAD KHAN 1422002WL002545 FAROOQ AHMAD KHAN 00200 JAKA0HRSHOP 3660 3660 Processed 03/08/2023 N07230319C218 FAROOQ AHMAD KHAN ()
SubTotal 7320 7320
3 Keller JK-22-002-015-001/198
(Manloo B ) 		1422002000NRG24250720230041469 26/07/2023 IRSHAD 1422002WL002545 IRSHAD 00200 JAKA0IMMAMS 3660 3660 Processed 03/08/2023 N07230319C217 IRSHAD ()
SubTotal 3660 3660
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002015_260723FTO_76928 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7320
2 Keller JK1422002015_260723FTO_76928 JK BANK JAKA0IMMAMS IMMAM SAHIB 3660

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