Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002013_071023APB_FTO_192164
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-22-002-013-001/53
(Zawoora B ) 		1422002000NRG24071020230147206 07/10/2023 MUKEENA CHACHEE 1422002WL009811 MUKEENA CHACHEE 00200 JAKA0KELLER 244 244 Processed 19/11/2023 A322230363869 MAKHAN CHICHI S O SHAYA CHICHI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-013-001/66
(Zawoora B ) 		1422002000NRG24071020230147207 07/10/2023 MUSHTAQ BAJAD 1422002WL009811 MUSHTAQ BAJAD 00200 JAKA0KELLER 244 244 Processed 19/11/2023 A322230363871 MUSHTAQ AHMAD BAJAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
3 Keller JK-22-002-013-001/413
(Zawoora B ) 		1422002000NRG24071020230147204 07/10/2023 Azmat paswal 1422002WL009811 Azmat paswal 00200 JAKA0SHOPAN 244 244 Processed 19/11/2023 A322230363870 MOHAMMAD AZMAT PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
Total 732 732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002013_071023APB_FTO_192164 JK BANK JAKA0KELLER KELLER 488
2 Keller JK1422002013_071023APB_FTO_192164 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 244

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