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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:43:37 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002028_190723FTO_68072

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

CHITRIGAM

JK-22-002-028-002/10 (Sheikhpora )

1422002000NRG24180720230032542

19/07/2023

REYAZ AHMAD BHAT

1422002WL001992

REYAZ AHMAD BHAT

00200

JAKA0ARIHAL

2440

2440

Processed

29/07/2023

N0723028C4065

REYAZ AHMAD BHAT

()

SubTotal

2440

2440

Total

2440

2440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002028_190723FTO_68072	JK BANK	JAKA0ARIHAL	ARIHAL	2440

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