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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:51:38 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_161223APB_FTO_296776

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-22-002-001-001/844 (Keller )

1422002000NRG24161220230208459

16/12/2023

GH AHMAD DAR

1422002WL014589

GH AHMAD DAR

00200

JAKA0KELLER

976

976

Processed

14/03/2024

A072240442856

GH AHMAD DAR DUBLACATE PASSBOOK ISS

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

976

976

2

Keller

JK-22-002-001-001/977 (Keller )

1422002000NRG24161220230208460

16/12/2023

HASEENA AKHTER

1422002WL014589

HASEENA AKHTER

00415

SBIN0002451

976

976

Processed

14/03/2024

A072240442855

HASEENA AKHTER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

976

976

Total

1952

1952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002006_161223APB_FTO_296776	JK BANK	JAKA0KELLER	KELLER	976
2	Keller	JK1422002006_161223APB_FTO_296776	State Bank of India	SBIN0002451	PULWAMA	976

Download In Excel