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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:03:41 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001023_120623FTO_27248

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-22-001-023-002/511 (Bemnipora A )

1422001000NRG24120620230004662

12/06/2023

Mujahid Hussain

1422001WL000333

Mujahid Hussain

00200

JAKA0KACHDR

488

488

Processed

17/06/2023

N062301C2E19C

Mujahid Hussain

()

2

KAPRIN

JK-22-001-023-002/519 (Bemnipora A )

1422001000NRG24120620230004663

12/06/2023

Jahangir ah dar

1422001WL000333

Jahangir ah dar

00200

JAKA0KACHDR

488

488

Processed

17/06/2023

N062301C2E19B

Jahangir ah dar

()

SubTotal

976

976

Total

976

976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001023_120623FTO_27248	JK BANK	JAKA0KACHDR	KACHDOORA	976

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