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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:55:51 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_290923FTO_175855

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-22-002-018-001/238 (Barthipora B )

1422002000NRG24260920230130949

29/09/2023

NAGEENA

1422002WL008636

NAGEENA

00200

JAKA0SHADIM

3172

3172

Processed

18/11/2023

N092301C28CF4

NAGEENA

()

2

Keller

JK-22-002-018-001/304 (Barthipora B )

1422002000NRG24260920230130952

29/09/2023

Firdous Khan

1422002WL008636

Firdous Khan

00200

JAKA0SHADIM

3416

3416

Processed

18/11/2023

N092301C28CF2

Firdous Khan

()

3

Keller

JK-22-002-018-001/60 (Barthipora B )

1422002000NRG24260920230130955

29/09/2023

Tanveera Banoo

1422002WL008636

Tanveera Banoo

00200

JAKA0SHADIM

3416

3416

Processed

18/11/2023

N092301C28CF3

Tanveera Banoo

()

SubTotal

10004

10004

Total

10004

10004

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002018_290923FTO_175855	JK BANK	JAKA0SHADIM	SHADIMARG	10004

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