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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:53:41 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_260823FTO_116769

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-22-002-003-001/208 (Mastpora )

1422002000NRG24260820230086237

26/08/2023

Showkat Bhat

1422002WL005541

Showkat Bhat

00152

HDFC0002594

3416

3416

Processed

01/09/2023

N082302168A1C

Showkat Bhat

()

SubTotal

3416

3416

2

Keller

JK-22-002-003-001/152 (Mastpora )

1422002000NRG24010820230049688

26/08/2023

GH MOHD KHANDAY

1422002WL003084

GH MOHD KHANDAY

00200

JAKA0KELLER

3904

3904

Processed

01/09/2023

N082302168A1B

GH MOHD KHANDAY

()

3

Keller

JK-22-002-003-001/262 (Mastpora )

1422002000NRG24260820230086240

26/08/2023

Muzamial Yaqoob

1422002WL005541

Muzamial Yaqoob

00200

JAKA0KELLER

3416

3416

Processed

01/09/2023

N082302168A1A

Muzamial Yaqoob

()

SubTotal

7320

7320

Total

10736

10736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002003_260823FTO_116769	HDFC Bank	HDFC0002594	SHADMAN COMPLEX - SHOPIAN	3416
2	Keller	JK1422002003_260823FTO_116769	JK BANK	JAKA0KELLER	KELLER	7320

Download In Excel