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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:50:02 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001057_010823FTO_83449

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

KAPRIN

JK-22-001-057-002/249 (Mantribugh )

1422001000NRG24010820230049573

01/08/2023

AB.HAMEED MALIK

1422001WL003075

AB.HAMEED MALIK

00200

JAKA0ARAHAN

1952

1952

Processed

07/08/2023

N0823000F9544

AB.HAMEED MALIK

()

2

KAPRIN

JK-22-001-057-002/294 (Mantribugh )

1422001000NRG24010820230049577

01/08/2023

shahijahan ahmad mir

1422001WL003075

shahijahan ahmad mir

00200

JAKA0ARAHAN

1952

1952

Processed

07/08/2023

N0823000F9545

shahijahan ahmad mir

()

3

KAPRIN

JK-22-001-057-002/297 (Mantribugh )

1422001000NRG24010820230049578

01/08/2023

aqdas jan

1422001WL003075

aqdas jan

00200

JAKA0ARAHAN

1952

1952

Processed

07/08/2023

N0823000F9546

aqdas jan

()

SubTotal

5856

5856

Total

5856

5856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001057_010823FTO_83449	JK BANK	JAKA0ARAHAN	ARRAH	5856

Download In Excel