Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_270923APB_FTO_173352
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-22-002-006-001/132
(Chown ) 		1422002000NRG24270920230133195 27/09/2023 AB HAMID PARRAY 1422002WL008797 AB HAMID PARRAY 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A321230108906 AB HAMID PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-006-001/141
(Chown ) 		1422002000NRG24270920230133196 27/09/2023 ALI MOHD 1422002WL008797 ALI MOHD 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A321230108907 ALI MOHD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_270923APB_FTO_173352 JK BANK JAKA0KELLER KELLER 7808

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