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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:26:37 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_100723FTO_60914

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-22-002-001-001/161 (Keller )

1422002000NRG24100720230023225

10/07/2023

Rasiq Ahmad Khanday

1422002WL001427

Rasiq Ahmad Khanday

00200

JAKA0KELLER

2684

2684

Processed

17/07/2023

N07230146D334

Rasiq Ahmad Khanday

()

2

Keller

JK-22-002-001-001/431 (Keller )

1422002000NRG24100720230023230

10/07/2023

Tahira Begum

1422002WL001427

Tahira Begum

00200

JAKA0KELLER

2684

2684

Processed

17/07/2023

N07230146D333

Tahira Begum

()

3

Keller

JK-22-002-001-001/853 (Keller )

1422002000NRG24100720230023238

10/07/2023

UMAR MANZOOR

1422002WL001427

UMAR MANZOOR

00200

JAKA0KELLER

2440

2440

Processed

17/07/2023

N07230146D335

UMAR MANZOOR

()

SubTotal

7808

7808

Total

7808

7808

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002001_100723FTO_60914	JK BANK	JAKA0KELLER	KELLER	7808

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