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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:31:59 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001044_280823FTO_119249

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-22-001-044-001/712 (Chitragam A )

1422001000NRG24280820230087700

28/08/2023

bilal ahmad wani

1422001WL005636

bilal ahmad wani

00200

JAKA0CHITRA

2196

2196

Processed

02/09/2023

N082302343495

bilal ahmad wani

()

SubTotal

2196

2196

Total

2196

2196

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001044_280823FTO_119249	JK BANK	JAKA0CHITRA	CHITRAGAM	2196

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