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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:59:25 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002022_160823FTO_102575

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-22-002-022-004/46 (Doompora )

1422002000NRG24160820230071687

16/08/2023

javid Ahmad peerzada

1422002WL004513

javid Ahmad peerzada

00152

HDFC0002594

1952

1952

Processed

01/09/2023

N0823018CEE7A

javid Ahmad peerzada

()

SubTotal

1952

1952

2

Keller

JK-22-002-022-004/3 (Doompora )

1422002000NRG24160820230071685

16/08/2023

Mohd Arif wani

1422002WL004513

Mohd Arif wani

00200

JAKA0KEYGAM

1952

1952

Processed

01/09/2023

N0823018CEE7B

Mohd Arif wani

()

SubTotal

1952

1952

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	JK1422002022_160823FTO_102575	HDFC Bank	HDFC0002594	SHADMAN COMPLEX - SHOPIAN	1952
2	Keller	JK1422002022_160823FTO_102575	JK BANK	JAKA0KEYGAM	KEYGAM	1952

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