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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:53:32 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_010723FTO_51755

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-22-002-001-001/892 (Keller )

1422002000NRG23270520230164152

01/07/2023

Manzor Bhat

1422002WL0014461

Manzor Bhat

00200

JAKA0KELLER

3405

3405

Processed

12/07/2023

N072300314D4F

Manzor Bhat

()

2

Keller

JK-22-002-001-001/892 (Keller )

1422002000NRG23270520230164153

01/07/2023

Manzor Bhat

1422002WL0014461

Manzor Bhat

00200

JAKA0KELLER

3405

3405

Processed

12/07/2023

N072300314D50

Manzor Bhat

()

SubTotal

6810

6810

Total

6810

6810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002001_010723FTO_51755	JK BANK	JAKA0KELLER	KELLER	6810

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