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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_261023FTO_221796
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-22-002-014-001/649
(Manloo A ) 		1422002000NRG24261020230169140 26/10/2023 SHARIQ AH WANI 1422002WL011421 SHARIQ AH WANI 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N102301A75634 SHARIQ AH WANI ()
2 Keller JK-22-002-014-001/650
(Manloo A ) 		1422002000NRG24261020230169141 26/10/2023 ROHI SHABNUM 1422002WL011421 ROHI SHABNUM 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N102301A75630 ROHI SHABNUM ()
3 Keller JK-22-002-014-002/130
(Manloo A ) 		1422002000NRG24261020230169142 26/10/2023 Zeenat Nazir 1422002WL011421 Zeenat Nazir 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N102301A75632 Zeenat Nazir ()
4 Keller JK-22-002-014-002/131
(Manloo A ) 		1422002000NRG24261020230169143 26/10/2023 SHAISTA AKHTER 1422002WL011421 SHAISTA AKHTER 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N102301A75631 SHAISTA AKHTER ()
5 Keller JK-22-002-014-002/132
(Manloo A ) 		1422002000NRG24261020230169144 26/10/2023 ISHFAQ AHMAD MALIK 1422002WL011421 ISHFAQ AHMAD MALIK 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N102301A75633 ISHFAQ AHMAD MALIK ()
SubTotal 17080 17080
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_261023FTO_221796 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 17080

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