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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:43:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_280723FTO_80450

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-22-002-003-001/9 (Mastpora )

1422002000NRG24270720230043613

28/07/2023

ALTAF GAKHED

1422002WL002697

ALTAF GAKHED

00200

JAKA0KELLER

3172

3172

Processed

03/08/2023

N07230319C1CF

ALTAF GAKHED

()

SubTotal

3172

3172

Total

3172

3172

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002003_280723FTO_80450	JK BANK	JAKA0KELLER	KELLER	3172

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