Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:28 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001046_280923FTO_175363
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 CHITRIGAM JK-22-001-046-001/381
(Chitragam B ) 		1422001000NRG24260920230131509 28/09/2023 BASHIR 1422001WL008684 BASHIR 00200 JAKA0CHITRA 2196 2196 Processed 18/11/2023 N092301D8796E BASHIR ()
2 CHITRIGAM JK-22-001-046-001/382
(Chitragam B ) 		1422001000NRG24260920230131510 28/09/2023 SABZAR 1422001WL008684 SABZAR 00200 JAKA0CHITRA 2196 2196 Processed 18/11/2023 N092301D87970 SABZAR ()
3 CHITRIGAM JK-22-001-046-001/383
(Chitragam B ) 		1422001000NRG24260920230131511 28/09/2023 ISHFAQ 1422001WL008684 ISHFAQ 00200 JAKA0CHITRA 2196 2196 Processed 18/11/2023 N092301D8796F ISHFAQ ()
SubTotal 6588 6588
Total 6588 6588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001046_280923FTO_175363 JK BANK JAKA0CHITRA CHITRAGAM 6588

Download In Excel