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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:35:12 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001033_080723FTO_59329

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

IMAMSAHIB

JK-22-005-033-004/302 (Baskuchan )

1422001000NRG24080720230021250

08/07/2023

SHAHNAWAZ SADIQ

1422001WL001303

SHAHNAWAZ SADIQ

00415

SBIN0002295

3904

3904

Processed

15/07/2023

N0723011185D4

MR PEERZADA SHAHNAWAZ

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001033_080723FTO_59329	State Bank of India	SBIN0002295	BADAMI BAGH CANTT SRINAGAR	3904

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