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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_051123APB_FTO_235645
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-22-002-003-001/458
(Mastpora ) 		1422002000NRG24041120230176878 05/11/2023 Gulzar Ahmad 1422002WL012037 Gulzar Ahmad 00200 JAKA0KELLER 3172 3172 Processed 25/01/2024 A024240048534 GULZAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-003-001/66
(Mastpora ) 		1422002000NRG24041120230176880 05/11/2023 GH MOHD KANT 1422002WL012037 GH MOHD KANT 00200 JAKA0KELLER 3172 3172 Processed 25/01/2024 A024240048535 GH MOHD KANT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-003-001/77
(Mastpora ) 		1422002000NRG24041120230176881 05/11/2023 GH MOHD KHANDAY 1422002WL012037 GH MOHD KHANDAY 00200 JAKA0KELLER 3172 3172 Processed 25/01/2024 A024240048533 GH MOHAMMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
4 Keller JK-22-002-003-001/475
(Mastpora ) 		1422002000NRG24041120230176879 05/11/2023 Bashir Ahmad mir 1422002WL012037 Bashir Ahmad mir 00200 JAKA0SHADIM 3172 3172 Processed 25/01/2024 A024240048536 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_051123APB_FTO_235645 JK BANK JAKA0KELLER KELLER 9516
2 Keller JK1422002003_051123APB_FTO_235645 JK BANK JAKA0SHADIM SHADIMARG 3172

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