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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:51:37 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001072_010423FTO_1471

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-22-001-072-001/701 (Nowgam )

1422001000NRG23010420230163058

01/04/2023

SHAHID AHMAD MIR

1422001WL014365

SHAHID AHMAD MIR

00200

JAKA0IMMAMS

454

454

Processed

12/05/2023

N042300B359B9

SHAHID AHMAD MIR

()

SubTotal

454

454

2

KANJI ULLAR

JK-22-001-072-001/609 (Nowgam )

1422001000NRG23010420230163055

01/04/2023

Suhail

1422001WL014365

Suhail

00200

JAKA0VEHEEL

454

454

Processed

12/05/2023

N042300B359BA

Suhail

()

SubTotal

454

454

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001072_010423FTO_1471	JK BANK	JAKA0IMMAMS	IMMAM SAHIB	454
2	Shopian	JK1422001072_010423FTO_1471	JK BANK	JAKA0VEHEEL	VEHIL	454

Download In Excel