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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:35:49 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_030723APB_FTO_53413

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-22-002-007-001/59 (Zampathri )

1422002000NRG24030720230017027

03/07/2023

NAZIR AHMAD AWAN

1422002WL001062

NAZIR AHMAD AWAN

00200

JAKA0KELLER

1464

1464

Processed

12/07/2023

A192230005407

NAZIR AHMAD AWAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1464

1464

2

Keller

JK-22-002-007-001/1988 (Zampathri )

1422002000NRG24030720230017026

03/07/2023

Liyaqat Awan

1422002WL001062

Liyaqat Awan

00415

SBIN0004593

1464

1464

Processed

12/07/2023

A192230005406

FAREEDA AKHTER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1464

1464

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002007_030723APB_FTO_53413	JK BANK	JAKA0KELLER	KELLER	1464
2	Keller	JK1422002007_030723APB_FTO_53413	State Bank of India	SBIN0004593	RAJPORA	1464

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