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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:27:08 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_080723FTO_59288

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-22-002-020-001/15-A (Mooshwar )

1422002000NRG24070720230020562

08/07/2023

Ruby Jan

1422002WL001265

Ruby Jan

00200

JAKA0KELLER

3660

3660

Processed

13/07/2023

N072300FFBDE1

Ruby Jan

()

2

Keller

JK-22-002-020-001/765 (Mooshwar )

1422002000NRG24070720230020566

08/07/2023

bilal ahmad wani

1422002WL001265

bilal ahmad wani

00200

JAKA0KELLER

3660

3660

Processed

13/07/2023

N072300FFBDE0

bilal ahmad wani

()

3

Keller

JK-22-002-020-001/766 (Mooshwar )

1422002000NRG24070720230020567

08/07/2023

mymoona akhter

1422002WL001265

mymoona akhter

00200

JAKA0KELLER

3660

3660

Processed

13/07/2023

N072300FFBDDF

mymoona akhter

()

SubTotal

10980

10980

Total

10980

10980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002020_080723FTO_59288	JK BANK	JAKA0KELLER	KELLER	10980

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