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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:29:41 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_031023FTO_184268

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-22-002-009-001/187 (Zarkan )

1422002000NRG24031020230141747

03/10/2023

Gulzari

1422002WL009402

Gulzari

00200

JAKA0KELLER

3172

3172

Processed

19/11/2023

N1023002B9BFC

Gulzari

()

2

Keller

JK-22-002-009-001/32 (Zarkan )

1422002000NRG24031020230141748

03/10/2023

Imtiyaz

1422002WL009402

Imtiyaz

00200

JAKA0KELLER

3172

3172

Processed

19/11/2023

N1023002B9BFB

Imtiyaz

()

SubTotal

6344

6344

Total

6344

6344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002009_031023FTO_184268	JK BANK	JAKA0KELLER	KELLER	6344

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