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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:58:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001027_300523FTO_19872

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-22-001-027-001/2004 (Shamsiopra )

1422001000NRG24280520230001027

30/05/2023

GULSHANA AKTHER

1422001WL000078

GULSHANA AKTHER

00200

JAKA0VEHEEL

976

976

Processed

01/06/2023

N052303E04FC3

GULSHANA AKTHER

()

2

KANJI ULLAR

JK-22-001-027-001/642 (Shamsiopra )

1422001000NRG24280520230001032

30/05/2023

MAYMOONA AKTHER

1422001WL000078

MAYMOONA AKTHER

00200

JAKA0VEHEEL

976

976

Processed

01/06/2023

N052303E04FC2

MAYMOONA AKTHER

()

3

KANJI ULLAR

JK-22-001-027-001/656 (Shamsiopra )

1422001000NRG24280520230001034

30/05/2023

Arifa Jan

1422001WL000078

Arifa Jan

00200

JAKA0VEHEEL

976

976

Processed

01/06/2023

N052303E04FC4

Arifa Jan

()

SubTotal

2928

2928

Total

2928

2928

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001027_300523FTO_19872	JK BANK	JAKA0VEHEEL	VEHIL	2928

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