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The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:24:18 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001071_271223APB_FTO_320743

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

KANJI ULLAR

JK-22-001-071-002/725 (K.Ullar )

1422001000NRG24271220230217655

27/12/2023

Rohi jan

1422001WL015438

Rohi jan

00200

JAKA0KAPRIN

1220

1220

Processed

12/03/2024

A072240031781

Mrs. ROHEY JAN

ELLAQUAI DEHATI BANK(607218)

2

KANJI ULLAR

JK-22-001-071-002/780 (K.Ullar )

1422001000NRG24271220230217648

27/12/2023

Summey jan

1422001WL015437

Summey jan

00200

JAKA0KAPRIN

2684

2684

Processed

12/03/2024

A072240031782

Mrs. SUMMY JAN

ELLAQUAI DEHATI BANK(607218)

3

KANJI ULLAR

JK-22-001-071-002/784 (K.Ullar )

1422001000NRG24271220230217651

27/12/2023

FAROOQ AHMAD DAR

1422001WL015437

FAROOQ AHMAD DAR

00200

JAKA0KAPRIN

2684

2684

Processed

12/03/2024

A072240031783

FAROOQ AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

6588

6588

Total

6588

6588

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001071_271223APB_FTO_320743	JK BANK	JAKA0KAPRIN	KAPRIN	6588

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