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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:44:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_250823FTO_114066

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

CHITRIGAM

JK-22-001-053-001/5040 (Narwani )

1422001000NRG24250820230083284

25/08/2023

MOHAMMAD YOUSUF KUMAR

1422001WL005332

MOHAMMAD YOUSUF KUMAR

00200

JAKA0LASIPR

976

976

Processed

01/09/2023

N08230204ABC4

MOHAMMAD YOUSUF KUMAR

()

SubTotal

976

976

2

CHITRIGAM

JK-22-001-053-001/150 (Narwani )

1422001000NRG24250820230083272

25/08/2023

SUBZAR AHMAD KUMAR

1422001WL005332

SUBZAR AHMAD KUMAR

00200

JAKA0MUNAND

976

976

Processed

01/09/2023

N08230204ABC5

SUBZAR AHMAD KUMAR

()

SubTotal

976

976

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	JK1422001053_250823FTO_114066	JK BANK	JAKA0LASIPR	INDUSTRIAL GROWRH,CENTRE,LASSPORA	976
2	Shopian	JK1422001053_250823FTO_114066	JK BANK	JAKA0MUNAND	MUNAND GUFFAN	976

Download In Excel