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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:44:20 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_110723FTO_61712

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-22-002-016-001/71 (Dairoo )

1422002000NRG24110720230024644

11/07/2023

Zamrooda

1422002WL001514

Zamrooda

00200

JAKA0KEYGAM

3416

3416

Processed

17/07/2023

N0723013EF4E2

Zamrooda

()

2

Keller

JK-22-002-016-003/112 (Dairoo )

1422002000NRG24110720230024650

11/07/2023

M Shafi Wagay

1422002WL001514

M Shafi Wagay

00200

JAKA0KEYGAM

3416

3416

Processed

17/07/2023

N0723013EF4E1

M Shafi Wagay

()

SubTotal

6832

6832

3

Keller

JK-22-002-016-001/65 (Dairoo )

1422002000NRG24110720230024643

11/07/2023

Mohd Yousf Dar

1422002WL001514

Mohd Yousf Dar

00200

JAKA0SHADIM

3416

3416

Processed

17/07/2023

N0723013EF4E0

Mohd Yousf Dar

()

SubTotal

3416

3416

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	JK1422002016_110723FTO_61712	JK BANK	JAKA0KEYGAM	KEYGAM	6832
2	Keller	JK1422002016_110723FTO_61712	JK BANK	JAKA0SHADIM	SHADIMARG	3416

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