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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:25:36 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_021023FTO_181132

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-22-002-001-001/676 (Keller )

1422002000NRG24021020230139576

02/10/2023

SALEEMA AKTHER

1422002WL009252

SALEEMA AKTHER

00200

JAKA0KELLER

3416

3416

Processed

18/11/2023

N092301FDE881

SALEEMA AKTHER

()

2

Keller

JK-22-002-001-001/677 (Keller )

1422002000NRG24021020230139578

02/10/2023

SHUGUFTA JAN

1422002WL009252

SHUGUFTA JAN

00200

JAKA0KELLER

3416

3416

Processed

18/11/2023

N092301FDE882

SHUGUFTA JAN

()

SubTotal

6832

6832

Total

6832

6832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002001_021023FTO_181132	JK BANK	JAKA0KELLER	KELLER	6832

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