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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:24:26 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_050823FTO_88457

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-22-001-047-004/494 (Dachoo )

1422001000NRG24040820230054846

05/08/2023

JASIA JAN

1422001WL003427

JASIA JAN

00200

JAKA0IMMAMS

1708

1708

Processed

11/08/2023

N082300725B0D

JASIA JAN

()

2

CHITRIGAM

JK-22-001-047-004/553 (Dachoo )

1422001000NRG24040820230054849

05/08/2023

RUBBY JAN

1422001WL003427

RUBBY JAN

00200

JAKA0IMMAMS

1708

1708

Processed

11/08/2023

N082300725B0C

RUBBY JAN

()

3

CHITRIGAM

JK-22-001-047-004/62 (Dachoo )

1422001000NRG24040820230054850

05/08/2023

FAROOQ AHAMD BHAT

1422001WL003427

FAROOQ AHAMD BHAT

00200

JAKA0IMMAMS

1708

1708

Processed

11/08/2023

N082300725B0E

FAROOQ AHAMD BHAT

()

SubTotal

5124

5124

Total

5124

5124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001047_050823FTO_88457	JK BANK	JAKA0IMMAMS	IMMAM SAHIB	5124

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