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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:50:58 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001004_010823APB_FTO_84228

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

RAMNAGRI

JK-22-001-004-001/130 (Saidapora A )

1422001000NRG24010820230050290

01/08/2023

Waseem Ahmad Mir

1422001WL003133

Waseem Ahmad Mir

00200

JAKA0SHOPAN

3416

3416

Processed

07/08/2023

A217230005968

WASEEM AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3416

3416

2

RAMNAGRI

JK-22-001-004-001/350 (Saidapora A )

1422001000NRG24010820230050295

01/08/2023

SHUAIB YOUSUF

1422001WL003133

SHUAIB YOUSUF

00200

JAKA0VEHEEL

3416

3416

Processed

07/08/2023

A217230005969

SHAIUB YOUSUF

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3416

3416

Total

6832

6832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001004_010823APB_FTO_84228	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	3416
2	Shopian	JK1422001004_010823APB_FTO_84228	JK BANK	JAKA0VEHEEL	VEHIL	3416

Download In Excel