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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:13:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_240823FTO_113706

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-22-002-001-001/84 (Keller )

1422002000NRG24230820230081469

24/08/2023

MUSHTAQ AHMAD MIR

1422002WL0005192

MUSHTAQ AHMAD MIR

00200

JAKA0KELLER

3172

3172

Processed

31/08/2023

N082301E13C28

MUSHTAQ AHMAD MIR

()

2

Keller

JK-22-002-001-001/84 (Keller )

1422002000NRG24230820230081470

24/08/2023

MUSHTAQ AHMAD MIR

1422002WL0005192

MUSHTAQ AHMAD MIR

00200

JAKA0KELLER

3660

3660

Processed

31/08/2023

N082301E13C29

MUSHTAQ AHMAD MIR

()

3

Keller

JK-22-002-001-001/84 (Keller )

1422002000NRG24230820230081471

24/08/2023

MUSHTAQ AHMAD MIR

1422002WL0005192

MUSHTAQ AHMAD MIR

00200

JAKA0KELLER

3660

3660

Processed

31/08/2023

N082301E13C2A

MUSHTAQ AHMAD MIR

()

SubTotal

10492

10492

Total

10492

10492

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002001_240823FTO_113706	JK BANK	JAKA0KELLER	KELLER	10492

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