Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_300922FTO_136953
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-22-002-014-002/277
(Manloo A ) 		1422002000NRG23290920220097760 30/09/2022 Zareefa 1422002WL008004 Zareefa 00200 JAKA0BATPOR 3405 3405 Processed 12/10/2022 N102200351BEB Zareefa ()
2 Keller JK-22-002-014-002/62
(Manloo A ) 		1422002000NRG23290920220097762 30/09/2022 SHAKEELA AKHTER 1422002WL008004 SHAKEELA AKHTER 00200 JAKA0BATPOR 3405 3405 Processed 12/10/2022 N102200351BEC SHAKEELA AKHTER ()
SubTotal 6810 6810
3 Keller JK-22-002-014-002/62
(Manloo A ) 		1422002000NRG23290920220097761 30/09/2022 Mohd Yosuf 1422002WL008004 Mohd Yosuf 00200 JAKA0HRSHOP 3405 3405 Processed 12/10/2022 N102200351BED Mohd Yosuf ()
SubTotal 3405 3405
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_300922FTO_136953 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6810
2 Keller JK1422002014_300922FTO_136953 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3405

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