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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:32:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_150823FTO_100475
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-22-002-012-004/82
(Zawoora A ) 		1422002000NRG24140820230068243 15/08/2023 HAMID YASEEN 1422002WL004296 HAMID YASEEN 00200 JAKA0BATPOR 3416 3416 Processed 24/08/2023 N08230125FF78 HAMID YASEEN ()
2 Keller JK-22-002-012-004/86
(Zawoora A ) 		1422002000NRG24140820230068245 15/08/2023 NASEEMA AKTHER 1422002WL004296 NASEEMA AKTHER 00200 JAKA0BATPOR 3660 3660 Processed 24/08/2023 N08230125FF77 NASEEMA AKTHER ()
3 Keller JK-22-002-012-004/87
(Zawoora A ) 		1422002000NRG24140820230068246 15/08/2023 PARVEENA AKHTER 1422002WL004296 PARVEENA AKHTER 00200 JAKA0BATPOR 3660 3660 Processed 24/08/2023 N08230125FF76 PARVEENA AKHTER ()
SubTotal 10736 10736
4 Keller JK-22-002-012-004/183
(Zawoora A ) 		1422002000NRG24140820230068239 15/08/2023 Shakeel Ahmad Khoker 1422002WL004296 Shakeel Ahmad Khoker 00200 JAKA0HRSHOP 3660 3660 Processed 24/08/2023 N08230125FF79 Shakeel Ahmad Khoker ()
SubTotal 3660 3660
Total 14396 14396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_150823FTO_100475 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 10736
2 Keller JK1422002012_150823FTO_100475 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3660

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