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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:19:28 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_120923FTO_142867

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-22-001-047-004/434 (Dachoo )

1422001000NRG24120920230110824

12/09/2023

WAKEEL AHMAD BHAT

1422001WL007231

WAKEEL AHMAD BHAT

00200

JAKA0CHITRA

488

488

Processed

22/09/2023

N092300BF0FD3

WAKEEL AHMAD BHAT

()

SubTotal

488

488

Total

488

488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001047_120923FTO_142867	JK BANK	JAKA0CHITRA	CHITRAGAM	488

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