Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:19:05 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_120623FTO_27945
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 Shopian JK-22-002-026-001/824
(Keegam ) 		1422002000NRG24110620230004628 12/06/2023 SHOWKAT AHMAD NAJAR 1422002WL000329 SHOWKAT AHMAD NAJAR 00200 JAKA0KELLER 1708 1708 Processed 17/06/2023 N062301C87FAD SHOWKAT AHMAD NAJAR ()
SubTotal 1708 1708
2 Shopian JK-22-002-026-001/284
(Keegam ) 		1422002000NRG24110620230004620 12/06/2023 NAZIR AH NAJAR 1422002WL000329 NAZIR AH NAJAR 00200 JAKA0KEYGAM 1708 1708 Processed 17/06/2023 N062301C87FAE NAZIR AH NAJAR ()
SubTotal 1708 1708
Total 3416 3416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_120623FTO_27945 JK BANK JAKA0KELLER KELLER 1708
2 Keller JK1422002026_120623FTO_27945 JK BANK JAKA0KEYGAM KEYGAM 1708

Download In Excel