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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:56:52 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_160623APB_FTO_32772

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-22-002-005-001/85 (Dunaroo Pahilipora B )

1422002000NRG24160620230006042

16/06/2023

AB AHAD WANI

1422002WL000428

AB AHAD WANI

00200

JAKA0KELLER

3660

3660

Processed

22/06/2023

A172230004784

AB AHAD WANI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3660

3660

Total

3660

3660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002005_160623APB_FTO_32772	JK BANK	JAKA0KELLER	KELLER	3660

Download In Excel