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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_290822APB_FTO_91897
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-22-002-008-001/157
(Narapora ) 		1422002000NRG23290820220074332 29/08/2022 Mohd Ahsan Wani 1422002WL005645 Mohd Ahsan Wani 00200 JAKA0HRSHOP 3405 3405 Processed 04/09/2022 A246220001869 MOHD AHSAN WANI STATE BANK OF INDIA(508548)
SubTotal 3405 3405
2 Keller JK-22-002-008-001/106
(Narapora ) 		1422002000NRG23290820220074330 29/08/2022 Gh Hassan Bati 1422002WL005645 Gh Hassan Bati 00200 JAKA0KELLER 3405 3405 Processed 04/09/2022 A246220001870 GHULAM HASSAN BHATTI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_290822APB_FTO_91897 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3405
2 Keller JK1422002008_290822APB_FTO_91897 JK BANK JAKA0KELLER KELLER 3405

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