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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:05:20 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_190723FTO_68996

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-22-002-002-001/414 (Naser Pora )

1422002000NRG24180720230031912

19/07/2023

Meema Begum

1422002WL001951

Meema Begum

00200

JAKA0KELLER

1464

1464

Processed

29/07/2023

N0723022AC050

Meema Begum

()

2

Keller

JK-22-002-002-001/737 (Naser Pora )

1422002000NRG24180720230031916

19/07/2023

ROZY JAN

1422002WL001951

ROZY JAN

00200

JAKA0KELLER

1464

1464

Processed

29/07/2023

N0723022AC04F

ROZY JAN

()

SubTotal

2928

2928

Total

2928

2928

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002002_190723FTO_68996	JK BANK	JAKA0KELLER	KELLER	2928

Download In Excel