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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:02:47 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_040722APB_FTO_45584

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-22-002-007-001/196 (Zampathri )

1422002000NRG23010720220020974

04/07/2022

Khursheed

1422002WL001384

Khursheed

00200

JAKA0KELLER

3405

3405

Processed

16/07/2022

A197220000848

KHURSHIDA BAGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

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	JK1422002007_040722APB_FTO_45584	JK BANK	JAKA0KELLER	KELLER	3405

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