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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_180923FTO_152775
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 ) 		1422002000NRG24170920230118272 18/09/2023 MANZOOR AHMAD SHEIKH 1422002WL007749 MANZOOR AHMAD SHEIKH 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N092301112790 MANZOOR AHMAD SHEIKH ()
SubTotal 3660 3660
2 Keller JK-22-002-014-001/365
(Manloo A ) 		1422002000NRG24170920230118269 18/09/2023 HANEEFA BANO 1422002WL007749 HANEEFA BANO 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N092301112792 HANEEFA BANO ()
3 Keller JK-22-002-014-001/370
(Manloo A ) 		1422002000NRG24170920230118270 18/09/2023 NAZIR AH SHEIKH 1422002WL007749 NAZIR AH SHEIKH 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N092301112791 NAZIR AH SHEIKH ()
SubTotal 7320 7320
4 Keller JK-22-002-014-001/802
(Manloo A ) 		1422002000NRG24170920230118273 18/09/2023 MANZOOR GANIE 1422002WL007749 MANZOOR GANIE 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N092301112793 MANZOOR GANIE ()
SubTotal 3660 3660
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_180923FTO_152775 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3660
2 Keller JK1422002014_180923FTO_152775 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7320
3 Keller JK1422002014_180923FTO_152775 JK BANK JAKA0KELLER KELLER 3660

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