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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:47:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_121023FTO_203541

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

Shopian

JK-22-001-010-001/1029 (Heerpora )

1422001000NRG24121020230153835

12/10/2023

TAZMEENA JAN

1422001WL010287

TAZMEENA JAN

00200

JAKA0SHOPAN

3904

3904

Processed

19/11/2023

N102300D13850

TAZMEENA JAN

()

2

Shopian

JK-22-001-010-001/1030 (Heerpora )

1422001000NRG24121020230153836

12/10/2023

RUFEE JAN

1422001WL010287

RUFEE JAN

00200

JAKA0SHOPAN

3904

3904

Processed

19/11/2023

N102300D1384F

RUFEE JAN

()

3

Shopian

JK-22-001-010-001/743 (Heerpora )

1422001000NRG24121020230153837

12/10/2023

SHAZADA BANOO

1422001WL010287

SHAZADA BANOO

00200

JAKA0SHOPAN

3904

3904

Processed

19/11/2023

N102300D1384E

SHAZADA BANOO

()

SubTotal

11712

11712

Total

11712

11712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001010_121023FTO_203541	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	11712

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