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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:35:36 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001070_270723FTO_79270

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

KANJI ULLAR

JK-22-001-070-001/9 (Pudsoo )

1422001000NRG24250720230041496

27/07/2023

Amir Rashid rathe

1422001WL002546

Amir Rashid rathe

00200

JAKA0NIHAMA

2440

2440

Processed

07/08/2023

N07230343AD75

Amir Rashid rathe

()

SubTotal

2440

2440

Total

2440

2440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001070_270723FTO_79270	JK BANK	JAKA0NIHAMA	NIHAMA KULGAM	2440

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