Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_070224FTO_363550
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-22-002-014-001/335
(Manloo A ) 		1422002000NRG24311220230220874 07/02/2024 RUKHSANA PARVEEN 1422002WL0015737 RUKHSANA PARVEEN 00200 JAKA0HRSHOP 2684 2684 Processed 29/03/2024 N0224005E3BFD RUKHSANA PARVEEN ()
2 Keller JK-22-002-014-001/335
(Manloo A ) 		1422002000NRG24311220230220875 07/02/2024 RUKHSANA PARVEEN 1422002WL0015737 RUKHSANA PARVEEN 00200 JAKA0HRSHOP 3416 3416 Processed 29/03/2024 N0224005E3BFE RUKHSANA PARVEEN ()
SubTotal 6100 6100
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_070224FTO_363550 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 6100

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