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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:49:44 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_110723FTO_61985

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-22-002-020-001/314 (Mooshwar )

1422002000NRG24110720230024123

11/07/2023

hamid gani

1422002WL001483

hamid gani

00123

SBIN0RRELGB

3660

3660

Processed

17/07/2023

N07230148A6B3

hamid gani

()

2

Keller

JK-22-002-020-001/315 (Mooshwar )

1422002000NRG24110720230024124

11/07/2023

kamran ashraf

1422002WL001483

kamran ashraf

00123

SBIN0RRELGB

3660

3660

Processed

17/07/2023

N07230148A6B2

kamran ashraf

()

SubTotal

7320

7320

3

Keller

JK-22-002-020-001/724 (Mooshwar )

1422002000NRG24110720230024128

11/07/2023

Ab gaffer Shah

1422002WL001483

Ab gaffer Shah

00200

JAKA0KELLER

3660

3660

Processed

17/07/2023

N07230148A6AE

Ab gaffer Shah

()

4

Keller

JK-22-002-020-001/769 (Mooshwar )

1422002000NRG24110720230024132

11/07/2023

mubeena akhter

1422002WL001483

mubeena akhter

00200

JAKA0KELLER

3660

3660

Processed

17/07/2023

N07230148A6AF

mubeena akhter

()

SubTotal

7320

7320

5

Keller

JK-22-002-020-001/424 (Mooshwar )

1422002000NRG24110720230024125

11/07/2023

shahzada banoo

1422002WL001483

shahzada banoo

00200

JAKA0SHADIM

3660

3660

Processed

17/07/2023

N07230148A6B1

shahzada banoo

()

6

Keller

JK-22-002-020-001/750 (Mooshwar )

1422002000NRG24110720230024130

11/07/2023

KHursheed Ahmad Shah

1422002WL001483

KHursheed Ahmad Shah

00200

JAKA0SHADIM

3660

3660

Processed

17/07/2023

N07230148A6B0

KHursheed Ahmad Shah

()

SubTotal

7320

7320

Total

21960

21960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002020_110723FTO_61985	Ellaquai Dehati Bank	SBIN0RRELGB	EDB BRANCH LITTER	7320
2	Keller	JK1422002020_110723FTO_61985	JK BANK	JAKA0KELLER	KELLER	7320
3	Keller	JK1422002020_110723FTO_61985	JK BANK	JAKA0SHADIM	SHADIMARG	7320

Download In Excel