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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:49:38 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_190923FTO_154462

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-22-001-047-004/121 (Dachoo )

1422001000NRG24190920230121310

19/09/2023

OWAIS AHMAD BHAT

1422001WL007971

OWAIS AHMAD BHAT

00200

JAKA0MUNAND

488

488

Processed

19/11/2023

N09230133439D

OWAIS AHMAD BHAT

()

2

CHITRIGAM

JK-22-001-047-004/477 (Dachoo )

1422001000NRG24190920230121315

19/09/2023

HILAL AH BHAT

1422001WL007971

HILAL AH BHAT

00200

JAKA0MUNAND

488

488

Processed

19/11/2023

N09230133439C

HILAL AH BHAT

()

SubTotal

976

976

Total

976

976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001047_190923FTO_154462	JK BANK	JAKA0MUNAND	MUNAND GUFFAN	976

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