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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:21:16 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_300723FTO_81761

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-22-001-053-001/2088 (Narwani )

1422001000NRG24300720230046492

30/07/2023

ASIF NAZIR

1422001WL002881

ASIF NAZIR

00200

JAKA0MUNAND

1952

1952

Processed

07/08/2023

N0823000C6BE5

ASIF NAZIR

()

2

CHITRIGAM

JK-22-001-053-002/5040 (Narwani )

1422001000NRG24300720230046497

30/07/2023

Sartaj Ahmad Paul

1422001WL002881

Sartaj Ahmad Paul

00200

JAKA0MUNAND

1952

1952

Processed

07/08/2023

N0823000C6BE4

Sartaj Ahmad Paul

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001053_300723FTO_81761	JK BANK	JAKA0MUNAND	MUNAND GUFFAN	3904

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