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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:01:48 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_270723FTO_79002

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-22-002-001-001/134 (Keller )

1422002000NRG24270720230043310

27/07/2023

BASHIR AHMAD MAGRAY

1422002WL002676

BASHIR AHMAD MAGRAY

00200

JAKA0KELLER

244

244

Processed

02/08/2023

N072302FC1267

BASHIR AHMAD MAGRAY

()

2

Keller

JK-22-002-001-001/148 (Keller )

1422002000NRG24270720230043311

27/07/2023

WALI MOHD KHANDAY

1422002WL002676

WALI MOHD KHANDAY

00200

JAKA0KELLER

244

244

Processed

02/08/2023

N072302FC1266

WALI MOHD KHANDAY

()

SubTotal

488

488

3

Keller

JK-22-002-001-001/611 (Keller )

1422002000NRG24270720230043320

27/07/2023

UZAMA JAN

1422002WL002676

UZAMA JAN

00200

JAKA0SHOPAN

244

244

Processed

02/08/2023

N072302FC1268

UZAMA JAN

()

SubTotal

244

244

Total

732

732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002001_270723FTO_79002	JK BANK	JAKA0KELLER	KELLER	488
2	Keller	JK1422002001_270723FTO_79002	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	244

Download In Excel