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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:45:33 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001066_231223FTO_309347

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

ZAINPORA

JK-22-001-066-001/801 (Melhura )

1422001000NRG24221220230213754

23/12/2023

KOWSERA JAAN

1422001WL015126

KOWSERA JAAN

00200

JAKA0WACHII

244

244

Processed

12/03/2024

N1223017ED67C

KOWSERA JAAN

()

SubTotal

244

244

Total

244

244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001066_231223FTO_309347	JK BANK	JAKA0WACHII	WACHI	244

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