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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:08:18 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002022_130923FTO_143598

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-22-002-022-005/63 (Doompora )

1422002000NRG24120920230111477

13/09/2023

Mushtaq Ah Sheikh

1422002WL007279

Mushtaq Ah Sheikh

00200

JAKA0MIGRNT

2440

2440

Processed

22/09/2023

N092300BF8E0D

Mushtaq Ah Sheikh

()

SubTotal

2440

2440

2

Keller

JK-22-002-022-005/52 (Doompora )

1422002000NRG24120920230111476

13/09/2023

Aqib Rashid

1422002WL007279

Aqib Rashid

00200

JAKA0RAJPUR

2440

2440

Processed

22/09/2023

N092300BF8E0E

Aqib Rashid

()

SubTotal

2440

2440

Total

4880

4880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002022_130923FTO_143598	JK BANK	JAKA0MIGRNT	MIGRANT COLONY	2440
2	Keller	JK1422002022_130923FTO_143598	JK BANK	JAKA0RAJPUR	RAJPORA	2440

Download In Excel