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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:46:30 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_190823FTO_107087

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-22-002-009-001/45 (Zarkan )

1422002000NRG24190820230074864

19/08/2023

SHAREEFDIN TEDWA

1422002WL004747

SHAREEFDIN TEDWA

00200

JAKA0KELLER

3660

3660

Processed

31/08/2023

N0823018DDB37

SHAREEFDIN TEDWA

()

2

Keller

JK-22-002-009-001/71 (Zarkan )

1422002000NRG24190820230074866

19/08/2023

MAKHNA KALAS

1422002WL004747

MAKHNA KALAS

00200

JAKA0KELLER

3660

3660

Processed

31/08/2023

N0823018DDB36

MAKHNA KALAS

()

3

Keller

JK-22-002-009-001/71 (Zarkan )

1422002000NRG24190820230074867

19/08/2023

Razia

1422002WL004747

Razia

00200

JAKA0KELLER

3416

3416

Processed

31/08/2023

N0823018DDB35

Razia

()

SubTotal

10736

10736

Total

10736

10736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002009_190823FTO_107087	JK BANK	JAKA0KELLER	KELLER	10736

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