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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_260823APB_FTO_116414
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-22-002-016-004/119
(Dairoo ) 		1422002000NRG24260820230085564 26/08/2023 NAHIDA ABDULLAH 1422002WL005489 NAHIDA ABDULLAH 00200 JAKA0KARIMA 3660 3660 Processed 02/09/2023 A244230011155 NAHIDA ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 Keller JK-22-002-016-004/41
(Dairoo ) 		1422002000NRG24260820230085565 26/08/2023 TARIQ AH PALA 1422002WL005489 TARIQ AH PALA 00200 JAKA0KEYGAM 3660 3660 Processed 02/09/2023 A244230011154 TARIQ AHMAD PALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
3 Keller JK-22-002-016-004/56
(Dairoo ) 		1422002000NRG24260820230085566 26/08/2023 Sheeraz Ahmad 1422002WL005489 Sheeraz Ahmad 00200 JAKA0SHADIM 3660 3660 Processed 02/09/2023 A244230011153 SHIRAZ AH YATOO PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_260823APB_FTO_116414 JK BANK JAKA0KARIMA Kareemabad 3660
2 Keller JK1422002016_260823APB_FTO_116414 JK BANK JAKA0KEYGAM KEYGAM 3660
3 Keller JK1422002016_260823APB_FTO_116414 JK BANK JAKA0SHADIM SHADIMARG 3660

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