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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:26:40 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_120623FTO_27954

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-22-002-026-001/997 (Keegam )

1422002000NRG24110620230004610

12/06/2023

MASARAT JAN

1422002WL000327

MASARAT JAN

00200

JAKA0KEYGAM

2684

2684

Processed

17/06/2023

N062301C87F94

MASARAT JAN

()

SubTotal

2684

2684

Total

2684

2684

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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_27954	JK BANK	JAKA0KEYGAM	KEYGAM	2684

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