Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:02:47 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001052_081223FTO_284226
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 HERMAN JK-22-001-052-001/155
(D.K Pora ) 		1422001000NRG24081220230202166 08/12/2023 Abdul Qayoom Ganie 1422001WL014094 Abdul Qayoom Ganie 00200 JAKA0DKPORA 2196 2196 Processed 01/03/2024 N122300A07F0B Abdul Qayoom Ganie ()
2 HERMAN JK-22-001-052-001/426
(D.K Pora ) 		1422001000NRG24081220230202177 08/12/2023 MANZOOR AHMAD BHAT 1422001WL014094 MANZOOR AHMAD BHAT 00200 JAKA0DKPORA 2196 2196 Processed 01/03/2024 N122300A07F0A MANZOOR AHMAD BHAT ()
3 HERMAN JK-22-001-052-001/428
(D.K Pora ) 		1422001000NRG24081220230202179 08/12/2023 GOWHAR MAJID 1422001WL014094 GOWHAR MAJID 00200 JAKA0DKPORA 1952 1952 Processed 01/03/2024 N122300A07F0C GOWHAR MAJID ()
SubTotal 6344 6344
Total 6344 6344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001052_081223FTO_284226 JK BANK JAKA0DKPORA DK PORA 6344

Download In Excel