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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:53:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002015_281023FTO_224449

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-22-002-015-001/594 (Manloo B )

1422002000NRG24271020230169619

28/10/2023

Ruby Jan

1422002WL011457

Ruby Jan

00200

JAKA0BATPOR

1952

1952

Processed

19/11/2023

N102301D1B654

Ruby Jan

()

SubTotal

1952

1952

2

Keller

JK-22-002-015-001/393 (Manloo B )

1422002000NRG24271020230169615

28/10/2023

AADIL AHMAD KHAN

1422002WL011457

AADIL AHMAD KHAN

00200

JAKA0SHOPAN

1952

1952

Processed

19/11/2023

N102301D1B656

AADIL AHMAD KHAN

()

3

Keller

JK-22-002-015-001/396 (Manloo B )

1422002000NRG24271020230169617

28/10/2023

ABDUL KHALIQ BAJAD

1422002WL011457

ABDUL KHALIQ BAJAD

00200

JAKA0SHOPAN

1952

1952

Processed

19/11/2023

N102301D1B655

ABDUL KHALIQ BAJAD

()

SubTotal

3904

3904

Total

5856

5856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002015_281023FTO_224449	JK BANK	JAKA0BATPOR	BATAPORA SHOPIAN	1952
2	Keller	JK1422002015_281023FTO_224449	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	3904

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