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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:13:45 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001069_110623FTO_26959

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

KAPRIN

JK-22-001-069-001/134 (Kaprin )

1422001000NRG24110620230004535

11/06/2023

AB HAMID DAR

1422001WL000323

AB HAMID DAR

00200

JAKA0KAPRIN

2440

2440

Processed

15/06/2023

N0623019C1877

AB HAMID DAR

()

2

KAPRIN

JK-22-001-069-001/436 (Kaprin )

1422001000NRG24110620230004553

11/06/2023

Raies ahmad tantry

1422001WL000323

Raies ahmad tantry

00200

JAKA0KAPRIN

2440

2440

Processed

15/06/2023

N0623019C1878

Raies ahmad tantry

()

SubTotal

4880

4880

Total

4880

4880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001069_110623FTO_26959	JK BANK	JAKA0KAPRIN	KAPRIN	4880

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