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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:30:56 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001027_270623FTO_47964

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

KANJI ULLAR

JK-22-001-027-001/355 (Shamsiopra )

1422001000NRG24250620230010540

27/06/2023

SONA ULLAH

1422001WL000695

SONA ULLAH

00200

JAKA0VEHEEL

3660

3660

Processed

05/07/2023

N06230471E9E2

SONA ULLAH

()

2

KANJI ULLAR

JK-22-001-027-001/615 (Shamsiopra )

1422001000NRG24250620230010544

27/06/2023

BATOOLA JAN

1422001WL000695

BATOOLA JAN

00200

JAKA0VEHEEL

3660

3660

Processed

05/07/2023

N06230471E9E1

BATOOLA JAN

()

SubTotal

7320

7320

Total

7320

7320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001027_270623FTO_47964	JK BANK	JAKA0VEHEEL	VEHIL	7320

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