Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:20:56 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001066_311223FTO_331585
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 ZAINPORA JK-22-001-066-001/592
(Melhura ) 		1422001000NRG24291220230219554 31/12/2023 Sohail Ahmad Koka 1422001WL015608 Sohail Ahmad Koka 00200 JAKA0WACHII 2440 2440 Processed 13/03/2024 N1223020575E1 Sohail Ahmad Koka ()
2 ZAINPORA JK-22-001-066-001/689
(Melhura ) 		1422001000NRG24291220230219561 31/12/2023 JAVAID AHMAD MALIK 1422001WL015608 JAVAID AHMAD MALIK 00200 JAKA0WACHII 1220 1220 Rejected 12/03/2024 N1223020575E0 Account closed
3 ZAINPORA JK-22-001-066-001/869
(Melhura ) 		1422001000NRG24291220230219563 31/12/2023 Mudassir Ahmad 1422001WL015608 Mudassir Ahmad 00200 JAKA0WACHII 2440 2440 Processed 13/03/2024 N1223020575DF Mudassir Ahmad ()
SubTotal 6100 6100
Total 6100 6100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001066_311223FTO_331585 JK BANK JAKA0WACHII WACHI 6100

Download In Excel