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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:05:49 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_061223APB_FTO_279789

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-22-002-023-001/78 (Shirmal )

1422002000NRG24051220230200271

06/12/2023

NISAR AH HAJAM

1422002WL013937

NISAR AH HAJAM

00200

JAKA0PINJOR

1464

1464

Processed

01/03/2024

A059240027201

NISAR AH HAJAM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002023_061223APB_FTO_279789	JK BANK	JAKA0PINJOR	PINJORA SHOPIAN, KASHMIR	1464

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