Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:30:55 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001002_060124FTO_338882
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 RAMNAGRI JK-22-001-002-003/119
(Sedow A ) 		1422001000NRG23160620230164538 06/01/2024 AB SALAM GANIE 1422001WL0014535 AB SALAM GANIE 00200 JAKA0BATPOR 3405 3405 Processed 12/03/2024 N012400640EDF AB SALAM GANIE ()
2 RAMNAGRI JK-22-001-002-003/82
(Sedow A ) 		1422001000NRG23160620230164539 06/01/2024 ARSHEED AHMAD SHEIKH 1422001WL0014535 ARSHEED AHMAD SHEIKH 00200 JAKA0BATPOR 3405 3405 Processed 12/03/2024 N012400640EE0 ARSHEED AHMAD SHEIKH ()
SubTotal 6810 6810
Total 6810 6810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001002_060124FTO_338882 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6810

Download In Excel