Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:03 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_230722APB_FTO_59653
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-22-002-016-003/67
(Dairoo ) 		1422002000NRG23220720220041181 23/07/2022 MOHD MAQBOOL DAR 1422002WL002882 MOHD MAQBOOL DAR 00200 JAKA0HRSHOP 2951 2951 Processed 28/07/2022 A209220002960 MOHAMAD MAQBOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
2 Keller JK-22-002-016-003/34
(Dairoo ) 		1422002000NRG23220720220041175 23/07/2022 WAHID MAJEED LONE 1422002WL002882 WAHID MAJEED LONE 00200 JAKA0KEYGAM 2951 2951 Processed 28/07/2022 A209220002959 WAHEED MAJEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
Total 5902 5902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_230722APB_FTO_59653 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2951
2 Keller JK1422002016_230722APB_FTO_59653 JK BANK JAKA0KEYGAM KEYGAM 2951

Download In Excel