Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:04:18 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001025_080923FTO_136875
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 RAMNAGRI JK-22-001-025-001/11
(Amshipora ) 		1422001000NRG24050920230100733 08/09/2023 Mohd Abass Mir 1422001WL006529 Mohd Abass Mir 00200 JAKA0VEHEEL 3660 3660 Processed 13/09/2023 N092300730F34 Mohd Abass Mir ()
2 RAMNAGRI JK-22-001-025-001/150
(Amshipora ) 		1422001000NRG24050920230100736 08/09/2023 GULZAR AH NAGRI 1422001WL006529 GULZAR AH NAGRI 00200 JAKA0VEHEEL 3660 3660 Processed 13/09/2023 N092300730F35 GULZAR AH NAGRI ()
3 RAMNAGRI JK-22-001-025-001/223
(Amshipora ) 		1422001000NRG24050920230100740 08/09/2023 ARIF CHOWHAN 1422001WL006529 ARIF CHOWHAN 00200 JAKA0VEHEEL 3416 3416 Processed 13/09/2023 N092300730F36 ARIF CHOWHAN ()
SubTotal 10736 10736
Total 10736 10736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001025_080923FTO_136875 JK BANK JAKA0VEHEEL VEHIL 10736

Download In Excel