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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:12:59 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_270723FTO_79015

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-22-002-016-001/71 (Dairoo )

1422002000NRG24270720230043978

27/07/2023

Zamrooda

1422002WL002720

Zamrooda

00200

JAKA0KEYGAM

3660

3660

Processed

02/08/2023

N072302FB3CA4

Zamrooda

()

2

Keller

JK-22-002-016-003/112 (Dairoo )

1422002000NRG24270720230043984

27/07/2023

M Shafi Wagay

1422002WL002720

M Shafi Wagay

00200

JAKA0KEYGAM

3660

3660

Processed

02/08/2023

N072302FB3CA5

M Shafi Wagay

()

SubTotal

7320

7320

3

Keller

JK-22-002-016-001/65 (Dairoo )

1422002000NRG24270720230043977

27/07/2023

Mohd Yousf Dar

1422002WL002720

Mohd Yousf Dar

00200

JAKA0SHADIM

3660

3660

Processed

02/08/2023

N072302FB3CA6

Mohd Yousf Dar

()

SubTotal

3660

3660

Total

10980

10980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002016_270723FTO_79015	JK BANK	JAKA0KEYGAM	KEYGAM	7320
2	Keller	JK1422002016_270723FTO_79015	JK BANK	JAKA0SHADIM	SHADIMARG	3660

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