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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:40:18 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001070_150623FTO_31418

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-22-001-070-003/211 (Pudsoo )

1422001000NRG24140620230005624

15/06/2023

Parvaiz Ahmad Banday

1422001WL000392

Parvaiz Ahmad Banday

00200

JAKA0KACHDR

2928

2928

Processed

21/06/2023

N06230259D10C

Parvaiz Ahmad Banday

()

SubTotal

2928

2928

2

KANJI ULLAR

JK-22-001-070-003/208 (Pudsoo )

1422001000NRG24140620230005622

15/06/2023

Rameez

1422001WL000392

Rameez

00200

JAKA0KAPRIN

2684

2684

Processed

21/06/2023

N06230259D10E

Rameez

()

3

KANJI ULLAR

JK-22-001-070-004/198 (Pudsoo )

1422001000NRG24140620230005610

15/06/2023

MUSHTAQ AH NAIK

1422001WL000391

MUSHTAQ AH NAIK

00200

JAKA0KAPRIN

2928

2928

Processed

21/06/2023

N06230259D10D

MUSHTAQ AH NAIK

()

SubTotal

5612

5612

4

KANJI ULLAR

JK-22-001-070-003/296 (Pudsoo )

1422001000NRG24140620230005627

15/06/2023

Kursheed Ahmad Sheikh

1422001WL000392

Kursheed Ahmad Sheikh

00200

JAKA0NIHAMA

2684

2684

Processed

21/06/2023

N06230259D10F

Kursheed Ahmad Sheikh

()

SubTotal

2684

2684

Total

11224

11224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001070_150623FTO_31418	JK BANK	JAKA0KACHDR	KACHDOORA	2928
2	Shopian	JK1422001070_150623FTO_31418	JK BANK	JAKA0KAPRIN	KAPRIN	5612
3	Shopian	JK1422001070_150623FTO_31418	JK BANK	JAKA0NIHAMA	NIHAMA KULGAM	2684

Download In Excel