Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_021023FTO_181336
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-22-002-014-001/259
(Manloo A ) 		1422002000NRG24011020230138303 02/10/2023 JAMEELA AKHTER 1422002WL009156 JAMEELA AKHTER 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N102300140B37 JAMEELA AKHTER ()
2 Keller JK-22-002-014-001/87
(Manloo A ) 		1422002000NRG24011020230138309 02/10/2023 Raja 1422002WL009156 Raja 00200 JAKA0BATPOR 3416 3416 Processed 18/11/2023 N102300140B38 Raja ()
SubTotal 6832 6832
3 Keller JK-22-002-014-001/12
(Manloo A ) 		1422002000NRG24011020230138276 02/10/2023 AHMAD SHEIKH 1422002WL009155 AHMAD SHEIKH 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 N102300140B39 AHMAD SHEIKH ()
4 Keller JK-22-002-014-001/182
(Manloo A ) 		1422002000NRG24011020230138296 02/10/2023 Waseem Ahmad 1422002WL009156 Waseem Ahmad 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N102300140B3A Waseem Ahmad ()
SubTotal 6588 6588
Total 13420 13420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_021023FTO_181336 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6832
2 Keller JK1422002014_021023FTO_181336 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 6588

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