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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:31:45 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_230723FTO_74076

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-22-002-009-001/75 (Zarkan )

1422002000NRG24220720230037149

23/07/2023

JALAL DIN DAR

1422002WL002276

JALAL DIN DAR

00200

JAKA0KELLER

3660

3660

Processed

29/07/2023

N07230291BF34

JALAL DIN DAR

()

2

Keller

JK-22-002-009-002/197 (Zarkan )

1422002000NRG24220720230037152

23/07/2023

TARIQ AHMAD

1422002WL002276

TARIQ AHMAD

00200

JAKA0KELLER

3660

3660

Processed

29/07/2023

N07230291BF35

TARIQ AHMAD

()

SubTotal

7320

7320

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	JK1422002009_230723FTO_74076	JK BANK	JAKA0KELLER	KELLER	7320

Download In Excel