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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:23:47 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_080923FTO_136781

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-22-002-019-001/513 (Batamuran )

1422002000NRG24060920230102238

08/09/2023

Sheraz Shah

1422002WL006639

Sheraz Shah

00200

JAKA0SHADIM

2684

2684

Processed

13/09/2023

N0923008AA9C9

Sheraz Shah

()

SubTotal

2684

2684

Total

2684

2684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002019_080923FTO_136781	JK BANK	JAKA0SHADIM	SHADIMARG	2684

Download In Excel