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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:47:47 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001020_270723FTO_78607

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-22-001-020-001/248 (Kachdoora B )

1422001000NRG24250720230040658

27/07/2023

AZAD HUSAIN DAR

1422001WL002491

AZAD HUSAIN DAR

00200

JAKA0KACHDR

1464

1464

Processed

03/08/2023

N072302FE1EBD

AZAD HUSAIN DAR

()

SubTotal

1464

1464

Total

1464

1464

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001020_270723FTO_78607	JK BANK	JAKA0KACHDR	KACHDOORA	1464

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