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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:50:16 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_050923FTO_131364

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-22-002-004-001/263 (Pahilipora A )

1422002000NRG24040920230099935

05/09/2023

FAROOQ AHMAD WANI

1422002WL006467

FAROOQ AHMAD WANI

00200

JAKA0KELLER

3416

3416

Processed

13/09/2023

N09230043EB8C

FAROOQ AHMAD WANI

()

2

Keller

JK-22-002-004-001/266 (Pahilipora A )

1422002000NRG24040920230099937

05/09/2023

PARVAIZ AHMAD AWAN

1422002WL006467

PARVAIZ AHMAD AWAN

00200

JAKA0KELLER

3416

3416

Processed

13/09/2023

N09230043EB8D

PARVAIZ AHMAD AWAN

()

3

Keller

JK-22-002-004-001/713 (Pahilipora A )

1422002000NRG24040920230099941

05/09/2023

showkat ahmad awan

1422002WL006467

showkat ahmad awan

00200

JAKA0KELLER

3416

3416

Processed

13/09/2023

N09230043EB8E

showkat ahmad awan

()

SubTotal

10248

10248

Total

10248

10248

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002004_050923FTO_131364	JK BANK	JAKA0KELLER	KELLER	10248

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