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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:47:49 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_150823FTO_100711

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-22-001-053-001/2088 (Narwani )

1422001000NRG24150820230069466

15/08/2023

ASIF NAZIR

1422001WL004375

ASIF NAZIR

00200

JAKA0MUNAND

2196

2196

Processed

25/08/2023

N08230140A070

ASIF NAZIR

()

2

CHITRIGAM

JK-22-001-053-002/5040 (Narwani )

1422001000NRG24150820230069474

15/08/2023

Sartaj Ahmad Paul

1422001WL004375

Sartaj Ahmad Paul

00200

JAKA0MUNAND

2196

2196

Processed

25/08/2023

N08230140A071

Sartaj Ahmad Paul

()

SubTotal

4392

4392

Total

4392

4392

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001053_150823FTO_100711	JK BANK	JAKA0MUNAND	MUNAND GUFFAN	4392

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