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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:05:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001058_161123FTO_248842

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

HERMAN

JK-22-001-058-001/108 (Nildora )

1422001000NRG24151120230185535

16/11/2023

Musarat Jan

1422001WL012715

Musarat Jan

00200

JAKA0HERMAN

2928

2928

Processed

30/01/2024

N112300D01D2E

Musarat Jan

()

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001058_161123FTO_248842	JK BANK	JAKA0HERMAN	HERMAIN SHOPIAN	2928

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