Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_020722FTO_45100
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-22-002-014-001/79
(Manloo A ) 		1422002000NRG23020720220021671 02/07/2022 Afrooza Akhter 1422002WL001435 Afrooza Akhter 00200 JAKA0BATPOR 3405 3405 Processed 10/07/2022 N072200437316 Afrooza Akhter ()
SubTotal 3405 3405
2 Keller JK-22-002-014-001/66
(Manloo A ) 		1422002000NRG23020720220021669 02/07/2022 GULZAR AHMAD WANI 1422002WL001435 GULZAR AHMAD WANI 00200 JAKA0HRSHOP 3405 3405 Processed 10/07/2022 N072200437317 GULZAR AHMAD WANI ()
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 JK1422002014_020722FTO_45100 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3405
2 Keller JK1422002014_020722FTO_45100 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3405

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