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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:18:05 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_021023FTO_181580

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-22-001-047-001/1032 (Dachoo )

1422001000NRG24021020230138865

02/10/2023

ZAHID AHMAD SHAH

1422001WL009199

ZAHID AHMAD SHAH

00200

JAKA0NAGSHO

488

488

Processed

19/11/2023

N1023002AA52D

ZAHID AHMAD SHAH

()

2

CHITRIGAM

JK-22-001-047-002/307 (Dachoo )

1422001000NRG24021020230138880

02/10/2023

JAVEED AHMAD PARRAY

1422001WL009199

JAVEED AHMAD PARRAY

00200

JAKA0NAGSHO

488

488

Processed

19/11/2023

N1023002AA52C

JAVEED AHMAD PARRAY

()

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	JK1422001047_021023FTO_181580	JK BANK	JAKA0NAGSHO	NAGABAL	976

Download In Excel