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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:40:09 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_251123FTO_262640

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-22-002-014-002/252 (Manloo A )

1422002000NRG24241120230193182

25/11/2023

MUSHTAQ AH WAGAY

1422002WL013318

MUSHTAQ AH WAGAY

00200

JAKA0SHOPAN

3904

3904

Processed

30/01/2024

N11230180E119

MUSHTAQ AH WAGAY

()

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_251123FTO_262640	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	3904

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