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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:48:37 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001030_010823APB_FTO_83980

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

IMAMSAHIB

JK-22-001-030-001/532 (Nadigam )

1422001000NRG24010820230050025

01/08/2023

Roohi jan

1422001WL003112

Roohi jan

00200

JAKA0HRSHOP

3904

3904

Processed

07/08/2023

A217230018398

ROOHI JAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3904

3904

2

IMAMSAHIB

JK-22-001-030-001/498 (Nadigam )

1422001000NRG24010820230050021

01/08/2023

ISHRAT BASHIR

1422001WL003112

ISHRAT BASHIR

00200

JAKA0KUMDAL

3904

3904

Processed

07/08/2023

A217230018397

ISHRAT BASHIR

THE JAMMU AND KASHMIR BANK LTD(607440)

3

IMAMSAHIB

JK-22-001-030-001/515 (Nadigam )

1422001000NRG24010820230050023

01/08/2023

Manzoor Ahmad Teli

1422001WL003112

Manzoor Ahmad Teli

00200

JAKA0KUMDAL

3904

3904

Processed

07/08/2023

A217230018396

MANZOOR AHMAD TELI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

7808

7808

Total

11712

11712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001030_010823APB_FTO_83980	JK BANK	JAKA0HRSHOP	HOSPITAL ROAD SHOPIAN, KASHMIR	3904
2	Shopian	JK1422001030_010823APB_FTO_83980	JK BANK	JAKA0KUMDAL	GAJANSU	7808

Download In Excel