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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:03:39 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_310723FTO_81805

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

Shopian

JK-22-001-010-001/1292 (Heerpora )

1422001000NRG24300720230047536

31/07/2023

Arsheed ah wani

1422001WL002946

Arsheed ah wani

00200

JAKA0SAKHIE

3904

3904

Processed

07/08/2023

N072303466C9B

Arsheed ah wani

()

SubTotal

3904

3904

2

Shopian

JK-22-001-010-001/155 (Heerpora )

1422001000NRG24300720230047537

31/07/2023

BASHIR AH PADROO

1422001WL002946

BASHIR AH PADROO

00200

JAKA0SHOPAN

3904

3904

Processed

07/08/2023

N072303466C9A

BASHIR AH PADROO

()

SubTotal

3904

3904

Total

7808

7808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001010_310723FTO_81805	JK BANK	JAKA0SAKHIE	AISHMUQAM	3904
2	Shopian	JK1422001010_310723FTO_81805	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	3904

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