Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:52:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_150923FTO_148473
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-22-002-014-002/7
(Manloo A ) 		1422002000NRG24140920230114752 15/09/2023 MISRA BANU 1422002WL007507 MISRA BANU 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N09230105086A MISRA BANU ()
2 Keller JK-22-002-014-002/9
(Manloo A ) 		1422002000NRG24140920230114754 15/09/2023 SARTAJ AHMAD BHAT 1422002WL007507 SARTAJ AHMAD BHAT 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N09230105086B SARTAJ AHMAD BHAT ()
SubTotal 7320 7320
3 Keller JK-22-002-014-002/45
(Manloo A ) 		1422002000NRG24140920230114749 15/09/2023 Ab Rashied Wagay 1422002WL007507 Ab Rashied Wagay 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 N09230105086C Ab Rashied Wagay ()
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 JK1422002014_150923FTO_148473 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7320
2 Keller JK1422002014_150923FTO_148473 JK BANK JAKA0KELLER KELLER 3660

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