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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_191023APB_FTO_214209
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-22-002-003-001/14
(Mastpora ) 		1422002000NRG24191020230162145 19/10/2023 MANZOOR AH 1422002WL010906 MANZOOR AH 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A321230072635 MOHD SHAFI GHAKHAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-003-001/41
(Mastpora ) 		1422002000NRG24191020230162148 19/10/2023 SHABIR CHICHI 1422002WL010906 SHABIR CHICHI 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A321230072637 SHABIR AHMAD CHICHA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-003-001/561
(Mastpora ) 		1422002000NRG24191020230162149 19/10/2023 AB GANI KHATANA 1422002WL010906 AB GANI KHATANA 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A321230072636 AB GANI KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
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 JK1422002003_191023APB_FTO_214209 JK BANK JAKA0KELLER KELLER 10980

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