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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:45:10 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_250723FTO_76623

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-22-002-004-001/692 (Pahilipora A )

1422002000NRG24240720230039038

25/07/2023

FAREED AHMAD AWAN

1422002WL002384

FAREED AHMAD AWAN

00200

JAKA0KELLER

3416

3416

Processed

31/07/2023

N072302C8BA40

FAREED AHMAD AWAN

()

2

Keller

JK-22-002-004-001/80 (Pahilipora A )

1422002000NRG24240720230039039

25/07/2023

REYAZ AHMAD

1422002WL002384

REYAZ AHMAD

00200

JAKA0KELLER

3416

3416

Processed

31/07/2023

N072302C8BA3F

REYAZ AHMAD

()

SubTotal

6832

6832

Total

6832

6832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002004_250723FTO_76623	JK BANK	JAKA0KELLER	KELLER	6832

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