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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:36:32 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_210723FTO_71591

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

CHITRIGAM

JK-22-001-053-001/5065 (Narwani )

1422001000NRG24210720230035164

21/07/2023

SHOWKAT AH MALIK

1422001WL002160

SHOWKAT AH MALIK

00200

JAKA0MUNAND

1708

1708

Processed

29/07/2023

N0723026EE4B0

SHOWKAT AH MALIK

()

SubTotal

1708

1708

Total

1708

1708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001053_210723FTO_71591	JK BANK	JAKA0MUNAND	MUNAND GUFFAN	1708

Download In Excel