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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:42:08 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_031023FTO_181948

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

Shopian

JK-22-002-021-001/552 (Tengwani )

1422002000NRG24031020230140805

03/10/2023

Noorul Hussain

1422002WL009332

Noorul Hussain

00200

JAKA0KEYGAM

2684

2684

Processed

18/11/2023

N1023001A28FE

Noorul Hussain

()

SubTotal

2684

2684

Total

2684

2684

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002021_031023FTO_181948	JK BANK	JAKA0KEYGAM	KEYGAM	2684

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