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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:26:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_090923FTO_138464

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-22-002-016-001/72 (Dairoo )

1422002000NRG24080920230104704

09/09/2023

GULZAR AHMAD BHAT

1422002WL006812

GULZAR AHMAD BHAT

00200

JAKA0KELLER

3416

3416

Processed

13/09/2023

N09230090293A

GULZAR AHMAD BHAT

()

SubTotal

3416

3416

2

Keller

JK-22-002-016-001/33 (Dairoo )

1422002000NRG24080920230104699

09/09/2023

MANZOOR AHMAD BHAT

1422002WL006812

MANZOOR AHMAD BHAT

00200

JAKA0SHADIM

3416

3416

Processed

13/09/2023

N09230090293B

MANZOOR AHMAD BHAT

()

3

Keller

JK-22-002-016-001/82 (Dairoo )

1422002000NRG24080920230104706

09/09/2023

HILAL AHMAD BHAT

1422002WL006812

HILAL AHMAD BHAT

00200

JAKA0SHADIM

3416

3416

Processed

13/09/2023

N09230090293C

HILAL AHMAD BHAT

()

SubTotal

6832

6832

Total

10248

10248

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002016_090923FTO_138464	JK BANK	JAKA0KELLER	KELLER	3416
2	Keller	JK1422002016_090923FTO_138464	JK BANK	JAKA0SHADIM	SHADIMARG	6832

Download In Excel