Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:50 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422009001_300923FTO_178721
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-22-001-060-001/76
(Chakoora ) 		1422009000NRG24290920230135268 30/09/2023 Shahnawaz Ahmad Mir 1422009WL008943 Shahnawaz Ahmad Mir 00200 JAKA0KUMDAL 3172 3172 Processed 18/11/2023 N092301F515E3 Shahnawaz Ahmad Mir ()
SubTotal 3172 3172
2 HERMAN JK-22-001-060-001/55
(Chakoora ) 		1422009000NRG24290920230135266 30/09/2023 BASHIR AHMAD MAGRAY 1422009WL008943 BASHIR AHMAD MAGRAY 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N092301F515E4 BASHIR AHMAD MAGRAY ()
SubTotal 3172 3172
Total 6344 6344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_300923FTO_178721 JK BANK JAKA0KUMDAL GAJANSU 3172
2 HERMAN JK1422009001_300923FTO_178721 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172

Download In Excel