Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_281023APB_FTO_225398
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-22-002-014-001/185
(Manloo A ) 		1422002000NRG24281020230171331 28/10/2023 Sheeraz Ahmad 1422002WL011595 Sheeraz Ahmad 00200 JAKA0HRSHOP 3660 3660 Processed 19/11/2023 A322230364303 MR SHEERAZ AHMAD SHEIKH STATE BANK OF INDIA(508548)
2 Keller JK-22-002-014-001/587
(Manloo A ) 		1422002000NRG24281020230171339 28/10/2023 Javid Ah 1422002WL011595 Javid Ah 00200 JAKA0HRSHOP 3660 3660 Processed 19/11/2023 A322230364302 JAVEED AH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_281023APB_FTO_225398 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7320

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