Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:52 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_150923FTO_148346
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-22-002-018-002/103
(Barthipora B ) 		1422002000NRG24150920230115971 15/09/2023 Javid Wagay 1422002WL007587 Javid Wagay 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N092301027839 Javid Wagay ()
2 Keller JK-22-002-018-002/115
(Barthipora B ) 		1422002000NRG24150920230115973 15/09/2023 AMIR MUSHTAQ MIR 1422002WL007587 AMIR MUSHTAQ MIR 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 N092301027838 AMIR MUSHTAQ MIR ()
SubTotal 4880 4880
3 Keller JK-22-002-018-002/332
(Barthipora B ) 		1422002000NRG24150920230115984 15/09/2023 Shakeela Bano 1422002WL007587 Shakeela Bano 00200 JAKA0SHADIM 2440 2440 Processed 18/11/2023 N09230102783A Shakeela Bano ()
SubTotal 2440 2440
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 JK1422002018_150923FTO_148346 JK BANK JAKA0KELLER KELLER 4880
2 Keller JK1422002018_150923FTO_148346 JK BANK JAKA0SHADIM SHADIMARG 2440

Download In Excel