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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:14:04 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_290823FTO_121323

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

Shopian

JK-22-002-023-003/1 (Shirmal )

1422002000NRG24240820230082701

29/08/2023

Mohd Yaqoob

1422002WL005290

Mohd Yaqoob

00200

JAKA0PINJOR

732

732

Processed

06/09/2023

N0823024FD5B1

Mohd Yaqoob

()

SubTotal

732

732

Total

732

732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002023_290823FTO_121323	JK BANK	JAKA0PINJOR	PINJORA SHOPIAN, KASHMIR	732

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