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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:16:57 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_210923FTO_159437

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-22-002-016-003/10 (Dairoo )

1422002000NRG24210920230124960

21/09/2023

SUMMEY JAN

1422002WL008220

SUMMEY JAN

00200

JAKA0KEYGAM

3904

3904

Processed

18/11/2023

N0923014BDE34

SUMMEY JAN

()

SubTotal

3904

3904

Total

3904

3904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002016_210923FTO_159437	JK BANK	JAKA0KEYGAM	KEYGAM	3904

Download In Excel