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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:42:53 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_151223APB_FTO_295102

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-22-002-005-001/563 (Dunaroo Pahilipora B )

1422002000NRG24141220230207411

15/12/2023

Parveena akhter

1422002WL014513

Parveena akhter

00200

JAKA0KELLER

2928

2928

Processed

12/03/2024

A072240205264

Miss. PARMEENA AKHTER

ELLAQUAI DEHATI BANK(607218)

SubTotal

2928

2928

Total

2928

2928

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002005_151223APB_FTO_295102	JK BANK	JAKA0KELLER	KELLER	2928

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