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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:38:17 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_061123FTO_237223

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-22-002-021-001/587 (Tengwani )

1422002000NRG24041120230177028

06/11/2023

Nazir Teli

1422002WL012052

Nazir Teli

00200

JAKA0HRSHOP

1464

1464

Processed

30/01/2024

N1123005DA995

Nazir Teli

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002021_061123FTO_237223	JK BANK	JAKA0HRSHOP	HOSPITAL ROAD SHOPIAN, KASHMIR	1464

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