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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:42:40 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_160723APB_FTO_66188

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-22-002-001-001/845 (Keller )

1422002000NRG24150720230028586

16/07/2023

NAZAKAT HUSSIAN

1422002WL001742

NAZAKAT HUSSIAN

00200

JAKA0KELLER

3660

3660

Processed

21/07/2023

A202230004890

Mr. NAZAKAT HUSSAIN KASANA

ELLAQUAI DEHATI BANK(607218)

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002001_160723APB_FTO_66188	JK BANK	JAKA0KELLER	KELLER	3660

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