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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:25:30 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001060_310723FTO_81876

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-22-001-060-004/33 (Chakoora )

1422001000NRG24300720230046619

31/07/2023

BILAL AHMAD SHAH

1422001WL002887

BILAL AHMAD SHAH

00200

JAKA0SHOPAN

2440

2440

Processed

07/08/2023

N0723032A066F

BILAL AHMAD SHAH

()

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	Shopian	JK1422001060_310723FTO_81876	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	2440

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