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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:21:48 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_100923FTO_139617

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-22-002-005-001/284 (Dunaroo Pahilipora B )

1422002000NRG24080920230105065

10/09/2023

SHOWKET AHMAD AWAN

1422002WL006839

SHOWKET AHMAD AWAN

00200

JAKA0KELLER

3660

3660

Processed

21/09/2023

N092300B397FD

SHOWKET AHMAD AWAN

()

2

Keller

JK-22-002-005-001/312 (Dunaroo Pahilipora B )

1422002000NRG24080920230105067

10/09/2023

YASMEENA

1422002WL006839

YASMEENA

00200

JAKA0KELLER

3660

3660

Processed

21/09/2023

N092300B397FE

YASMEENA

()

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	JK1422002005_100923FTO_139617	JK BANK	JAKA0KELLER	KELLER	7320

Download In Excel