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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:37:58 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_080823FTO_91468

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-22-002-012-001/586 (Zawoora A )

1422002000NRG24070820230058366

08/08/2023

M Altaf Wagay

1422002WL003637

M Altaf Wagay

00200

JAKA0BATPOR

3904

3904

Processed

13/08/2023

N082300AAFD1A

M Altaf Wagay

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002012_080823FTO_91468	JK BANK	JAKA0BATPOR	BATAPORA SHOPIAN	3904

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