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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:58:21 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_100723FTO_60965

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-22-002-001-001/312 (Keller )

1422002000NRG24100720230023244

10/07/2023

jhon mohd

1422002WL001428

jhon mohd

00200

JAKA0KELLER

2928

2928

Processed

17/07/2023

N07230146D2BA

jhon mohd

()

2

Keller

JK-22-002-001-001/39 (Keller )

1422002000NRG24100720230023247

10/07/2023

MUZAFER AH BHAT

1422002WL001428

MUZAFER AH BHAT

00200

JAKA0KELLER

2928

2928

Processed

17/07/2023

N07230146D2B7

MUZAFER AH BHAT

()

3

Keller

JK-22-002-001-001/448 (Keller )

1422002000NRG24100720230023249

10/07/2023

Ashiq Hussian kumar

1422002WL001428

Ashiq Hussian kumar

00200

JAKA0KELLER

2928

2928

Processed

17/07/2023

N07230146D2B9

Ashiq Hussian kumar

()

4

Keller

JK-22-002-001-001/726 (Keller )

1422002000NRG24100720230023253

10/07/2023

jhon

1422002WL001428

jhon

00200

JAKA0KELLER

3172

3172

Processed

17/07/2023

N07230146D2B8

jhon

()

SubTotal

11956

11956

Total

11956

11956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002001_100723FTO_60965	JK BANK	JAKA0KELLER	KELLER	11956

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