Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:55 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_090623APB_FTO_25150
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-22-002-009-001/35
(Zarkan ) 		1422002000NRG24090620230003889 09/06/2023 AZIZ KHANDAY 1422002WL000285 AZIZ KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 16/06/2023 A166230000312 AZIZ KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-009-001/4
(Zarkan ) 		1422002000NRG24090620230003892 09/06/2023 Muzamial 1422002WL000285 Muzamial 00200 JAKA0KELLER 3660 3660 Processed 16/06/2023 A166230000313 MUZAMI UL HUSSIAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 7320 7320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002009_090623APB_FTO_25150 JK BANK JAKA0KELLER KELLER 7320

Download In Excel