Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:08:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_020923FTO_128029
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-22-002-014-001/54
(Manloo A ) 		1422002000NRG24020920230096584 02/09/2023 MANZOOR AHMAD SHEIKH 1422002WL006239 MANZOOR AHMAD SHEIKH 00200 JAKA0BATPOR 3416 3416 Processed 09/09/2023 N0923001ADB41 MANZOOR AHMAD SHEIKH ()
SubTotal 3416 3416
2 Keller JK-22-002-014-001/365
(Manloo A ) 		1422002000NRG24020920230096581 02/09/2023 HANEEFA BANO 1422002WL006239 HANEEFA BANO 00200 JAKA0HRSHOP 3416 3416 Processed 09/09/2023 N0923001ADB3F HANEEFA BANO ()
3 Keller JK-22-002-014-001/370
(Manloo A ) 		1422002000NRG24020920230096582 02/09/2023 NAZIR AH SHEIKH 1422002WL006239 NAZIR AH SHEIKH 00200 JAKA0HRSHOP 3416 3416 Processed 09/09/2023 N0923001ADB3E NAZIR AH SHEIKH ()
SubTotal 6832 6832
4 Keller JK-22-002-014-001/802
(Manloo A ) 		1422002000NRG24020920230096585 02/09/2023 MANZOOR GANIE 1422002WL006239 MANZOOR GANIE 00200 JAKA0KELLER 3416 3416 Processed 09/09/2023 N0923001ADB40 MANZOOR GANIE ()
SubTotal 3416 3416
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_020923FTO_128029 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002014_020923FTO_128029 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 6832
3 Keller JK1422002014_020923FTO_128029 JK BANK JAKA0KELLER KELLER 3416

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