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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:18:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001023_070823FTO_90209

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

KAPRIN

JK-22-001-023-002/489 (Bemnipora A )

1422001000NRG24050820230056045

07/08/2023

ISHFAQ RATHER

1422001WL003495

ISHFAQ RATHER

00200

JAKA0KACHDR

2928

2928

Processed

13/08/2023

N08230083B2CE

ISHFAQ RATHER

()

2

KAPRIN

JK-22-001-023-002/492 (Bemnipora A )

1422001000NRG24050820230056047

07/08/2023

ADNAN SAJAD

1422001WL003495

ADNAN SAJAD

00200

JAKA0KACHDR

2928

2928

Processed

13/08/2023

N08230083B2CD

ADNAN SAJAD

()

SubTotal

5856

5856

Total

5856

5856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001023_070823FTO_90209	JK BANK	JAKA0KACHDR	KACHDOORA	5856

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