Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:11 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_240723FTO_75162
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-22-002-001-001/1014
(Keller ) 		1422002000NRG24240720230038730 24/07/2023 KHURSHEED AH WANI 1422002WL002370 KHURSHEED AH WANI 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302B1D760 KHURSHEED AH WANI ()
2 Keller JK-22-002-001-001/250
(Keller ) 		1422002000NRG24240720230038733 24/07/2023 FAYAZ 1422002WL002370 FAYAZ 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302B1D75F FAYAZ ()
3 Keller JK-22-002-001-001/276
(Keller ) 		1422002000NRG24240720230038734 24/07/2023 FAYAZ AH WANI 1422002WL002370 FAYAZ AH WANI 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302B1D75D FAYAZ AH WANI ()
4 Keller JK-22-002-001-001/655
(Keller ) 		1422002000NRG24240720230038737 24/07/2023 JANA BANO 1422002WL002370 JANA BANO 00200 JAKA0KELLER 3660 3660 Processed 31/07/2023 N072302B1D75E JANA BANO ()
SubTotal 14640 14640
5 Keller JK-22-002-001-001/250
(Keller ) 		1422002000NRG24240720230038732 24/07/2023 Javaid Bhat 1422002WL002370 Javaid Bhat 00200 JAKA0SHADIM 3660 3660 Processed 31/07/2023 N072302B1D761 Javaid Bhat ()
SubTotal 3660 3660
Total 18300 18300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_240723FTO_75162 JK BANK JAKA0KELLER KELLER 14640
2 Keller JK1422002001_240723FTO_75162 JK BANK JAKA0SHADIM SHADIMARG 3660

Download In Excel