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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:57:34 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_010823APB_FTO_84545

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-22-002-003-001/123 (Mastpora )

1422002000NRG24010820230049922

01/08/2023

GH NABI KHAN

1422002WL003103

GH NABI KHAN

00200

JAKA0KELLER

3660

3660

Processed

07/08/2023

A217230017385

GH NABI KHAN

THE JAMMU AND KASHMIR BANK LTD(607440)

2

Keller

JK-22-002-003-001/237 (Mastpora )

1422002000NRG24010820230049923

01/08/2023

Javeed Shah

1422002WL003103

Javeed Shah

00200

JAKA0KELLER

3660

3660

Processed

07/08/2023

A217230017386

JAVID AH SHAH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

7320

7320

Total

7320

7320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002003_010823APB_FTO_84545	JK BANK	JAKA0KELLER	KELLER	7320

Download In Excel