Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:05:24 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001060_150723FTO_65036
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 HERMAN JK-22-001-060-005/75
(Chakoora ) 		1422001000NRG24150720230028317 15/07/2023 MUDASIR AHMAD WANI 1422001WL001722 MUDASIR AHMAD WANI 00200 JAKA0KUMDAL 1708 1708 Processed 20/07/2023 N072301A43EAF MUDASIR AHMAD WANI ()
SubTotal 1708 1708
2 HERMAN JK-22-001-060-005/233
(Chakoora ) 		1422001000NRG24150720230028304 15/07/2023 MANZOOR AHAMD BHAT 1422001WL001722 MANZOOR AHAMD BHAT 00200 JAKA0SHOPAN 1708 1708 Processed 20/07/2023 N072301A43EB0 MANZOOR AHAMD BHAT ()
SubTotal 1708 1708
Total 3416 3416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001060_150723FTO_65036 JK BANK JAKA0KUMDAL GAJANSU 1708
2 Shopian JK1422001060_150723FTO_65036 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1708

Download In Excel