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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:34:46 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001010_240723FTO_75023

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

Shopian

JK-22-001-010-001/272 (Heerpora )

1422001000NRG24240720230039617

24/07/2023

AB MAJEED WANI

1422001WL002428

AB MAJEED WANI

00200

JAKA0SHOPAN

2684

2684

Processed

31/07/2023

N072302B237EE

AB MAJEED WANI

()

2

Shopian

JK-22-001-010-001/72 (Heerpora )

1422001000NRG24240720230039621

24/07/2023

mohd ashraf

1422001WL002428

mohd ashraf

00200

JAKA0SHOPAN

2684

2684

Processed

31/07/2023

N072302B237F1

mohd ashraf

()

3

Shopian

JK-22-001-010-001/825 (Heerpora )

1422001000NRG24240720230039623

24/07/2023

FAROOQ AH SHEIKH

1422001WL002428

FAROOQ AH SHEIKH

00200

JAKA0SHOPAN

2684

2684

Processed

31/07/2023

N072302B237F0

FAROOQ AH SHEIKH

()

4

Shopian

JK-22-001-010-001/826 (Heerpora )

1422001000NRG24240720230039624

24/07/2023

SHAKEEL AH SHEIKH

1422001WL002428

SHAKEEL AH SHEIKH

00200

JAKA0SHOPAN

2684

2684

Processed

31/07/2023

N072302B237EF

SHAKEEL AH SHEIKH

()

SubTotal

10736

10736

Total

10736

10736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001010_240723FTO_75023	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	10736

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