Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_161123FTO_249672
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 Shopian JK-22-002-021-003/7
(Tengwani )
1422002000NRG24161120230186440 16/11/2023 Humaria 1422002WL012794 Humaria 00200 JAKA0KEYGAM 976 976 Processed 30/01/2024 N11230107F082 Humaria ()
2 Shopian JK-22-002-021-003/8
(Tengwani )
1422002000NRG24161120230186441 16/11/2023 Mohd Aqib 1422002WL012794 Mohd Aqib 00200 JAKA0KEYGAM 976 976 Rejected 29/01/2024 N11230107F083 Account closed
SubTotal 1952 1952
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_161123FTO_249672 JK BANK JAKA0KEYGAM KEYGAM 1952

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