Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:14:49 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_301223APB_FTO_329491
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-22-002-014-002/1
(Manloo A ) 		1422002000NRG24301220230220613 30/12/2023 MOHD AKRAM WAGAY 1422002WL015711 MOHD AKRAM WAGAY 00200 JAKA0HRSHOP 3904 3904 Processed 13/03/2024 A072240302740 MOHMMAD AKRAM WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 Keller JK-22-002-014-002/38
(Manloo A ) 		1422002000NRG24301220230220614 30/12/2023 Javeed Ahmad 1422002WL015711 Javeed Ahmad 00200 JAKA0SHOPAN 3904 3904 Processed 13/03/2024 A072240302739 JAVEED AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 7808 7808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_301223APB_FTO_329491 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3904
2 Keller JK1422002014_301223APB_FTO_329491 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

Download In Excel