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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:57:17 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001020_230723FTO_73728

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-22-001-020-001/71 (Kachdoora B )

1422001000NRG24230720230037848

23/07/2023

SHABIR AH CHOPAN

1422001WL002317

SHABIR AH CHOPAN

00200

JAKA0KACHDR

1952

1952

Processed

29/07/2023

N07230291094B

SHABIR AH CHOPAN

()

SubTotal

1952

1952

Total

1952

1952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001020_230723FTO_73728	JK BANK	JAKA0KACHDR	KACHDOORA	1952

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