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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:42:26 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002010_170923FTO_151075

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-22-002-010-003/21 (Gatipora )

1422002000NRG24150920230115875

17/09/2023

Mohd yousf Mallah

1422002WL007581

Mohd yousf Mallah

00200

JAKA0KELLER

488

488

Processed

18/11/2023

N0923010504FA

Mohd yousf Mallah

()

SubTotal

488

488

Total

488

488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002010_170923FTO_151075	JK BANK	JAKA0KELLER	KELLER	488

Download In Excel