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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:54:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_300623FTO_50437

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-22-002-014-001/239 (Manloo A )

1422002000NRG24280620230013016

30/06/2023

Zareena Begum

1422002WL000839

Zareena Begum

00200

JAKA0BATPOR

3416

3416

Processed

12/07/2023

N0723003165DF

Zareena Begum

()

2

Keller

JK-22-002-014-001/406 (Manloo A )

1422002000NRG24280620230013019

30/06/2023

Naseema

1422002WL000839

Naseema

00200

JAKA0BATPOR

3416

3416

Processed

12/07/2023

N0723003165E1

Naseema

()

3

Keller

JK-22-002-014-001/413 (Manloo A )

1422002000NRG24280620230013021

30/06/2023

Yawer

1422002WL000839

Yawer

00200

JAKA0BATPOR

3660

3660

Processed

12/07/2023

N0723003165E2

Yawer

()

4

Keller

JK-22-002-014-001/568 (Manloo A )

1422002000NRG24280620230013025

30/06/2023

Rohi Jan

1422002WL000839

Rohi Jan

00200

JAKA0BATPOR

3660

3660

Processed

12/07/2023

N0723003165E0

Rohi Jan

()

SubTotal

14152

14152

5

Keller

JK-22-002-014-001/160 (Manloo A )

1422002000NRG24280620230013014

30/06/2023

Asima Jan

1422002WL000839

Asima Jan

00200

JAKA0HRSHOP

3660

3660

Processed

12/07/2023

N0723003165E3

Asima Jan

()

6

Keller

JK-22-002-014-001/413 (Manloo A )

1422002000NRG24280620230013020

30/06/2023

Gul Ganie

1422002WL000839

Gul Ganie

00200

JAKA0HRSHOP

3660

3660

Processed

12/07/2023

N0723003165E4

Gul Ganie

()

7

Keller

JK-22-002-014-001/415 (Manloo A )

1422002000NRG24280620230013023

30/06/2023

Sameer

1422002WL000839

Sameer

00200

JAKA0HRSHOP

3660

3660

Processed

12/07/2023

N0723003165E5

Sameer

()

SubTotal

10980

10980

Total

25132

25132

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002014_300623FTO_50437	JK BANK	JAKA0BATPOR	BATAPORA SHOPIAN	14152
2	Keller	JK1422002014_300623FTO_50437	JK BANK	JAKA0HRSHOP	HOSPITAL ROAD SHOPIAN, KASHMIR	10980

Download In Excel