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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:27:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_250823FTO_115213

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-22-002-021-001/28 (Tengwani )

1422002000NRG24240820230082781

25/08/2023

REHANA

1422002WL005297

REHANA

00200

JAKA0SHOPAN

488

488

Processed

01/09/2023

N08230204AB06

REHANA

()

SubTotal

488

488

Total

488

488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002021_250823FTO_115213	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	488

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