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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:55:48 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001070_020423FTO_3738

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

KANJI ULLAR

JK-22-001-070-002/416 (Pudsoo )

1422001000NRG23310320230162941

02/04/2023

BILAL AH MOUCHI

1422001WL014361

BILAL AH MOUCHI

00200

JAKA0KAPRIN

2043

2043

Processed

06/05/2023

N0423003C6031

BILAL AH MOUCHI

()

SubTotal

2043

2043

Total

2043

2043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001070_020423FTO_3738	JK BANK	JAKA0KAPRIN	KAPRIN	2043

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