Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:55 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_040923FTO_130923
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-22-002-017-001/587
(Barthipora A ) 		1422002000NRG24040920230098159 04/09/2023 NASSIR AHMAD GANIE 1422002WL006342 NASSIR AHMAD GANIE 00200 JAKA0SHADIM 3660 3660 Processed 13/09/2023 N092300344421 NASSIR AHMAD GANIE ()
SubTotal 3660 3660
2 Keller JK-22-002-017-001/589
(Barthipora A ) 		1422002000NRG24040920230098161 04/09/2023 AB MAJEED MIR 1422002WL006342 AB MAJEED MIR 00200 JAKA0SHOPAN 3660 3660 Processed 13/09/2023 N092300344422 AB MAJEED MIR ()
SubTotal 3660 3660
Total 7320 7320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_040923FTO_130923 JK BANK JAKA0SHADIM SHADIMARG 3660
2 Keller JK1422002017_040923FTO_130923 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

Download In Excel