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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:10:30 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_100723APB_FTO_60544

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-22-002-005-001/85 (Dunaroo Pahilipora B )

1422002000NRG24100720230022855

10/07/2023

AB AHAD WANI

1422002WL001406

AB AHAD WANI

00200

JAKA0KELLER

3416

3416

Processed

18/07/2023

A198230003318

AB AHAD WANI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3416

3416

Total

3416

3416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002005_100723APB_FTO_60544	JK BANK	JAKA0KELLER	KELLER	3416

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