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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:29:25 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_301223FTO_329489

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-22-002-014-002/84 (Manloo A )

1422002000NRG24301220230220615

30/12/2023

TOWHIDA

1422002WL015711

TOWHIDA

00200

JAKA0HRSHOP

3904

3904

Processed

12/03/2024

N122302047FD5

TOWHIDA

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002014_301223FTO_329489	JK BANK	JAKA0HRSHOP	HOSPITAL ROAD SHOPIAN, KASHMIR	3904

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