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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:21:32 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_130923FTO_144917

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-22-002-006-001/321 (Chown )

1422002000NRG24120920230111753

13/09/2023

JOHN MOHD PARRAY

1422002WL007302

JOHN MOHD PARRAY

00200

JAKA0KELLER

3660

3660

Processed

22/09/2023

N092300BF0F94

JOHN MOHD PARRAY

()

2

Keller

JK-22-002-006-001/432 (Chown )

1422002000NRG24120920230111756

13/09/2023

Mukhtar Ahmad Mir

1422002WL007302

Mukhtar Ahmad Mir

00200

JAKA0KELLER

3660

3660

Processed

22/09/2023

N092300BF0F95

Mukhtar Ahmad Mir

()

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	JK1422002006_130923FTO_144917	JK BANK	JAKA0KELLER	KELLER	7320

Download In Excel