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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:50:01 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001040_220823FTO_110665

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

ZAINPORA

JK-22-001-040-001/715 (Awneera )

1422001000NRG24210820230077884

22/08/2023

FAYAZ AHMAD KUMAR

1422001WL004965

FAYAZ AHMAD KUMAR

00200

JAKA0FRISAL

3416

3416

Processed

28/08/2023

N082301C1FA34

FAYAZ AHMAD KUMAR

()

SubTotal

3416

3416

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001040_220823FTO_110665	JK BANK	JAKA0FRISAL	FRISAL YARIPORA	3416

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