Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:45 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_071223APB_FTO_282778
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-22-002-020-001/580
(Mooshwar ) 		1422002000NRG24071220230201178 07/12/2023 rayees ahmad shah 1422002WL014023 rayees ahmad shah 00123 SBIN0RRELGB 3172 3172 Processed 21/02/2024 A051240042841 RAYIES AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 Keller JK-22-002-020-001/327
(Mooshwar ) 		1422002000NRG24071220230201169 07/12/2023 salman farooq shah 1422002WL014023 salman farooq shah 00200 JAKA0KELLER 3172 3172 Processed 21/02/2024 A051240042842 SALMAN FAROOQ SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
3 Keller JK-22-002-020-001/582
(Mooshwar ) 		1422002000NRG24071220230201179 07/12/2023 tahira akhter 1422002WL014023 tahira akhter 00200 JAKA0SHOPAN 3172 3172 Processed 21/02/2024 A051240042843 TAHIRA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 9516 9516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_071223APB_FTO_282778 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 3172
2 Keller JK1422002020_071223APB_FTO_282778 JK BANK JAKA0KELLER KELLER 3172
3 Keller JK1422002020_071223APB_FTO_282778 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172

Download In Excel