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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:30:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001024_220723FTO_71907

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-22-001-024-001/113 (Bemnipora B )

1422001000NRG24220720230036319

22/07/2023

SHAMEEM AHMAD

1422001WL002226

SHAMEEM AHMAD

00200

JAKA0VEHEEL

1220

1220

Processed

29/07/2023

N0723027D3170

SHAMEEM AHMAD

()

SubTotal

1220

1220

Total

1220

1220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001024_220723FTO_71907	JK BANK	JAKA0VEHEEL	VEHIL	1220

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