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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:35:51 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_120623FTO_27951

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-22-002-026-001/819 (Keegam )

1422002000NRG24110620230004638

12/06/2023

SHAHID AHMAD DAR

1422002WL000331

SHAHID AHMAD DAR

00200

JAKA0BATPOR

1464

1464

Processed

17/06/2023

N062301C87FBD

SHAHID AHMAD DAR

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002026_120623FTO_27951	JK BANK	JAKA0BATPOR	BATAPORA SHOPIAN	1464

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