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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:43:33 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_201023FTO_215259

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-22-002-002-001/737 (Naser Pora )

1422002000NRG24181020230160556

20/10/2023

M Younis dar

1422002WL010774

M Younis dar

00123

SBIN0RRELGB

732

732

Processed

18/11/2023

N1023017D77F4

M Younis dar

()

SubTotal

732

732

Total

732

732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002002_201023FTO_215259	Ellaquai Dehati Bank	SBIN0RRELGB	EDB BRANCH TAHAB	732

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