Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:08:25 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001071_020623FTO_20826
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 KANJI ULLAR JK-22-001-071-003/521
(K.Ullar ) 		1422001000NRG24010620230002113 02/06/2023 Mohammad Altaf Khan 1422001WL000157 Mohammad Altaf Khan 00200 JAKA0NIHAMA 3172 3172 Processed 09/06/2023 N062300456899 Mohammad Altaf Khan ()
2 KANJI ULLAR JK-22-001-071-003/522
(K.Ullar ) 		1422001000NRG24010620230002114 02/06/2023 Shazia Ali 1422001WL000157 Shazia Ali 00200 JAKA0NIHAMA 3172 3172 Processed 09/06/2023 N062300456898 Shazia Ali ()
3 KANJI ULLAR JK-22-001-071-003/605
(K.Ullar ) 		1422001000NRG24010620230002115 02/06/2023 UZAIR AHMAD BHAT 1422001WL000157 UZAIR AHMAD BHAT 00200 JAKA0NIHAMA 3172 3172 Processed 09/06/2023 N062300456896 UZAIR AHMAD BHAT ()
4 KANJI ULLAR JK-22-001-071-003/713
(K.Ullar ) 		1422001000NRG24010620230002118 02/06/2023 RAYEES AHMAD BHAT 1422001WL000157 RAYEES AHMAD BHAT 00200 JAKA0NIHAMA 3172 3172 Processed 09/06/2023 N062300456897 RAYEES AHMAD BHAT ()
SubTotal 12688 12688
Total 12688 12688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001071_020623FTO_20826 JK BANK JAKA0NIHAMA NIHAMA KULGAM 12688

Download In Excel