Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:20:49 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_250723FTO_76814

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-22-002-008-001/555 (Narapora )

1422002000NRG24240720230039457

25/07/2023

M Ashraf Wagay

1422002WL002416

M Ashraf Wagay

00200

JAKA0BATPOR

3416

3416

Processed

31/07/2023

N072302D15E27

M Ashraf Wagay

()

SubTotal

3416

3416

2

Keller

JK-22-002-008-001/131 (Narapora )

1422002000NRG24240720230039449

25/07/2023

Ali Dar

1422002WL002416

Ali Dar

00200

JAKA0HRSHOP

3416

3416

Processed

31/07/2023

N072302D15E28

Ali Dar

()

SubTotal

3416

3416

3

Keller

JK-22-002-008-001/614 (Narapora )

1422002000NRG24240720230039458

25/07/2023

Manzoor Ahmad bhat

1422002WL002416

Manzoor Ahmad bhat

00200

JAKA0KELLER

3416

3416

Processed

31/07/2023

N072302D15E29

Manzoor Ahmad bhat

()

SubTotal

3416

3416

Total

10248

10248

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002008_250723FTO_76814	JK BANK	JAKA0BATPOR	BATAPORA SHOPIAN	3416
2	Keller	JK1422002008_250723FTO_76814	JK BANK	JAKA0HRSHOP	HOSPITAL ROAD SHOPIAN, KASHMIR	3416
3	Keller	JK1422002008_250723FTO_76814	JK BANK	JAKA0KELLER	KELLER	3416

Download In Excel