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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:04:05 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_140923APB_FTO_146845

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-22-002-004-001/712 (Pahilipora A )

1422002000NRG24110920230108928

14/09/2023

MANZOOR AHMAD DEEDAD

1422002WL007091

MANZOOR AHMAD DEEDAD

00200

JAKA0KELLER

3660

3660

Processed

19/11/2023

A322230461650

Mr. MANZOOR AHMAD DEDAD

ELLAQUAI DEHATI BANK(607218)

2

Keller

JK-22-002-004-001/712 (Pahilipora A )

1422002000NRG24110920230108929

14/09/2023

MANZOOR AHMAD DEEDAD

1422002WL007091

MANZOOR AHMAD DEEDAD

00200

JAKA0KELLER

3660

3660

Processed

19/11/2023

A322230461651

AKHTER JAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

7320

7320

Total

7320

7320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002004_140923APB_FTO_146845	JK BANK	JAKA0KELLER	KELLER	7320

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