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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:24:29 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_201023FTO_215622

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-22-002-007-001/441 (Zampathri )

1422002000NRG24201020230163072

20/10/2023

SHABIR AHMAD WANI

1422002WL010968

SHABIR AHMAD WANI

00123

SBIN0RRELGB

3660

3660

Processed

18/11/2023

N102301693411

SHABIR AHMAD WANI

()

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002007_201023FTO_215622	Ellaquai Dehati Bank	SBIN0RRELGB	EDB BRANCH TAHAB	3660

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