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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:21:38 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001063_011123FTO_230758

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

HERMAN

JK-22-001-063-001/1701 (Hind Sitapora )

1422001000NRG24011120230174707

01/11/2023

FAYAZ AHMAD THOKER

1422001WL011857

FAYAZ AHMAD THOKER

00200

JAKA0ARAHAN

1952

1952

Processed

18/11/2023

N102302043910

FAYAZ AHMAD THOKER

()

2

HERMAN

JK-22-001-063-001/1707 (Hind Sitapora )

1422001000NRG24011120230174709

01/11/2023

HUSAIN THOKER

1422001WL011857

HUSAIN THOKER

00200

JAKA0ARAHAN

1952

1952

Processed

18/11/2023

N102302043912

HUSAIN THOKER

()

3

HERMAN

JK-22-001-063-001/406 (Hind Sitapora )

1422001000NRG24011120230174716

01/11/2023

Farooq Ahmad Thoker

1422001WL011857

Farooq Ahmad Thoker

00200

JAKA0ARAHAN

1952

1952

Processed

18/11/2023

N102302043911

Farooq Ahmad Thoker

()

SubTotal

5856

5856

Total

5856

5856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001063_011123FTO_230758	JK BANK	JAKA0ARAHAN	ARRAH	5856

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