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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:35:35 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_061022FTO_147127

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-22-002-005-001/260 (Dunaroo Pahilipora B )

1422002000NRG23061020220102588

06/10/2022

AB RASHID PASWAL

1422002WL008510

AB RASHID PASWAL

00123

SBIN0RRELGB

3405

3405

Processed

14/10/2022

N10220077A492

AB RASHID PASWAL

()

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002005_061022FTO_147127	Ellaquai Dehati Bank	SBIN0RRELGB	EDB BRANCH TAHAB	3405

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