Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_250923FTO_167594
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-22-002-017-001/200
(Barthipora A )
1422002000NRG24240920230128862 25/09/2023 Hanifa Bano 1422002WL008488 Hanifa Bano 00200 JAKA0SHADIM 3904 3904 Processed 18/11/2023 N09230194EC13 Hanifa Bano ()
2 Keller JK-22-002-017-001/31
(Barthipora A )
1422002000NRG24240920230128863 25/09/2023 MANZOOR AH BHAT 1422002WL008488 MANZOOR AH BHAT 00200 JAKA0SHADIM 3904 3904 Processed 18/11/2023 N09230194EC12 MANZOOR AH BHAT ()
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_250923FTO_167594 JK BANK JAKA0SHADIM SHADIMARG 7808

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