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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:13:36 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_140923FTO_146818

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-22-002-007-001/443 (Zampathri )

1422002000NRG24130920230113389

14/09/2023

JAHANGIR MAJEED

1422002WL007422

JAHANGIR MAJEED

00123

SBIN0RRELGB

3172

3172

Processed

19/11/2023

N092300D3205C

JAHANGIR MAJEED

()

SubTotal

3172

3172

2

Keller

JK-22-002-007-001/447 (Zampathri )

1422002000NRG24130920230113390

14/09/2023

UMER HAMID DAR

1422002WL007422

UMER HAMID DAR

00200

JAKA0KELLER

3172

3172

Processed

19/11/2023

N092300D3205B

UMER HAMID DAR

()

SubTotal

3172

3172

3

Keller

JK-22-002-007-001/442 (Zampathri )

1422002000NRG24130920230113388

14/09/2023

ZOONI BEGUM

1422002WL007422

ZOONI BEGUM

00200

JAKA0SHOPAN

3172

3172

Processed

19/11/2023

N092300D3205D

ZOONI BEGUM

()

SubTotal

3172

3172

Total

9516

9516

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002007_140923FTO_146818	Ellaquai Dehati Bank	SBIN0RRELGB	EDB BRANCH TAHAB	3172
2	Keller	JK1422002007_140923FTO_146818	JK BANK	JAKA0KELLER	KELLER	3172
3	Keller	JK1422002007_140923FTO_146818	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	3172

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