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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:21:57 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_210823FTO_109314

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 )

1422002000NRG24210820230077603

21/08/2023

Meema Begum

1422002WL004938

Meema Begum

00200

JAKA0KELLER

3660

3660

Processed

26/08/2023

N082301AC6318

Meema Begum

()

2

Keller

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

1422002000NRG24210820230077607

21/08/2023

ROZY JAN

1422002WL004938

ROZY JAN

00200

JAKA0KELLER

3660

3660

Processed

26/08/2023

N082301AC6319

ROZY JAN

()

SubTotal

7320

7320

Total

7320

7320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002002_210823FTO_109314	JK BANK	JAKA0KELLER	KELLER	7320

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