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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:25:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_010723FTO_51148

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-22-002-002-001/414 (Naser Pora )

1422002000NRG24280620230013357

01/07/2023

Meema Begum

1422002WL000857

Meema Begum

00200

JAKA0KELLER

3660

3660

Processed

12/07/2023

N0723000E2865

Meema Begum

()

2

Keller

JK-22-002-002-001/737 (Naser Pora )

1422002000NRG24280620230013362

01/07/2023

ROZY JAN

1422002WL000857

ROZY JAN

00200

JAKA0KELLER

3660

3660

Processed

12/07/2023

N0723000E2864

ROZY JAN

()

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	JK1422002002_010723FTO_51148	JK BANK	JAKA0KELLER	KELLER	7320

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