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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:36:52 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_160723FTO_66236

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-22-002-023-001/167 (Shirmal )

1422002000NRG23310520230164237

16/07/2023

SHEERAZA AKHTAR

1422002WL0014471

SHEERAZA AKHTAR

00200

JAKA0BATPOR

2951

2951

Processed

22/07/2023

N072301DB093B

SHEERAZA AKHTAR

()

SubTotal

2951

2951

Total

2951

2951

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002023_160723FTO_66236	JK BANK	JAKA0BATPOR	BATAPORA SHOPIAN	2951

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