Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:42 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002026_090923FTO_138313
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 Shopian JK-22-002-026-001/1046
(Keegam ) 		1422002000NRG24090920230106629 09/09/2023 MALIK ASIF KHURSHEED 1422002WL006947 MALIK ASIF KHURSHEED 00200 JAKA0KEYGAM 1952 1952 Processed 16/09/2023 N092300A0FD10 MALIK ASIF KHURSHEED ()
2 Shopian JK-22-002-026-001/296
(Keegam ) 		1422002000NRG24090920230106632 09/09/2023 JAVAID AHMAD YATOO 1422002WL006947 JAVAID AHMAD YATOO 00200 JAKA0KEYGAM 1952 1952 Processed 16/09/2023 N092300A0FD0F JAVAID AHMAD YATOO ()
3 Shopian JK-22-002-026-001/537
(Keegam ) 		1422002000NRG24090920230106635 09/09/2023 Khursheed Ahmad Malik 1422002WL006947 Khursheed Ahmad Malik 00200 JAKA0KEYGAM 1952 1952 Processed 16/09/2023 N092300A0FD11 Khursheed Ahmad Malik ()
SubTotal 5856 5856
Total 5856 5856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002026_090923FTO_138313 JK BANK JAKA0KEYGAM KEYGAM 5856

Download In Excel