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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:42:30 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001069_230224FTO_372207

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-22-001-069-002/308 (Kaprin )

1422001000NRG24081120230181180

23/02/2024

Mehraj Ul Din

1422001WL012374

Mehraj Ul Din

00200

JAKA0KAPRIN

488

488

Processed

11/04/2024

N0224018E413D

Mehraj Ul Din

()

2

KAPRIN

JK-22-001-069-002/93 (Kaprin )

1422001000NRG24081120230181187

23/02/2024

Ruby Jan

1422001WL012374

Ruby Jan

00200

JAKA0KAPRIN

244

244

Processed

11/04/2024

N0224018E413E

Ruby Jan

()

SubTotal

732

732

Total

732

732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001069_230224FTO_372207	JK BANK	JAKA0KAPRIN	KAPRIN	732

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