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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:30:01 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002011_191023APB_FTO_213098

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-22-002-011-001/82 (Kathowhalan )

1422002000NRG24191020230161399

19/10/2023

MUSHTAQ PASWAL

1422002WL010837

MUSHTAQ PASWAL

00200

JAKA0KELLER

3416

3416

Processed

18/11/2023

A321230128282

MUSHTAQ AHMAD POSWAL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3416

3416

2

Keller

JK-22-002-011-001/40 (Kathowhalan )

1422002000NRG24191020230161396

19/10/2023

JAMA PASWAL

1422002WL010837

JAMA PASWAL

00200

JAKA0SHOPAN

976

976

Processed

18/11/2023

A321230128283

JAMA PASWAL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

976

976

Total

4392

4392

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002011_191023APB_FTO_213098	JK BANK	JAKA0KELLER	KELLER	3416
2	Keller	JK1422002011_191023APB_FTO_213098	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	976

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