Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002015_080923FTO_135886
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-22-002-015-001/619
(Manloo B ) 		1422002000NRG24080920230104061 08/09/2023 AIJAZ AHMAD KHAN 1422002WL006764 AIJAZ AHMAD KHAN 00200 JAKA0BATPOR 3904 3904 Processed 13/09/2023 N0923008A6752 AIJAZ AHMAD KHAN ()
2 Keller JK-22-002-015-001/624
(Manloo B ) 		1422002000NRG24080920230104062 08/09/2023 AIJAZ AHMAD KHAN 1422002WL006764 AIJAZ AHMAD KHAN 00200 JAKA0BATPOR 3904 3904 Processed 13/09/2023 N0923008A6753 AIJAZ AHMAD KHAN ()
3 Keller JK-22-002-015-001/624
(Manloo B ) 		1422002000NRG24080920230104063 08/09/2023 NEELAM JAN 1422002WL006764 NEELAM JAN 00200 JAKA0BATPOR 3904 3904 Processed 13/09/2023 N0923008A6754 NEELAM JAN ()
SubTotal 11712 11712
4 Keller JK-22-002-015-001/617
(Manloo B ) 		1422002000NRG24080920230104060 08/09/2023 AHSAN UL HAQ 1422002WL006764 AHSAN UL HAQ 00200 JAKA0HRSHOP 3904 3904 Processed 13/09/2023 N0923008A6755 AHSAN UL HAQ ()
SubTotal 3904 3904
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002015_080923FTO_135886 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 11712
2 Keller JK1422002015_080923FTO_135886 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3904

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