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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_290823FTO_121403
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 ) 		1422002000NRG24290820230090515 29/08/2023 HAMID YASEEN 1422002WL005828 HAMID YASEEN 00200 JAKA0BATPOR 2928 2928 Processed 09/09/2023 N0923001D978F HAMID YASEEN ()
2 Keller JK-22-002-012-004/86
(Zawoora A ) 		1422002000NRG24290820230090517 29/08/2023 NASEEMA AKTHER 1422002WL005828 NASEEMA AKTHER 00200 JAKA0BATPOR 2928 2928 Processed 09/09/2023 N0923001D978E NASEEMA AKTHER ()
3 Keller JK-22-002-012-004/87
(Zawoora A ) 		1422002000NRG24290820230090518 29/08/2023 PARVEENA AKHTER 1422002WL005828 PARVEENA AKHTER 00200 JAKA0BATPOR 2928 2928 Processed 09/09/2023 N0923001D978D PARVEENA AKHTER ()
SubTotal 8784 8784
4 Keller JK-22-002-012-004/183
(Zawoora A ) 		1422002000NRG24290820230090511 29/08/2023 Shakeel Ahmad Khoker 1422002WL005828 Shakeel Ahmad Khoker 00200 JAKA0HRSHOP 2928 2928 Processed 09/09/2023 N0923001D9790 Shakeel Ahmad Khoker ()
SubTotal 2928 2928
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_290823FTO_121403 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 8784
2 Keller JK1422002012_290823FTO_121403 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2928

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