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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:47:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422009001_121023FTO_203830

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-22-001-060-001/291 (Chakoora )

1422009000NRG24121020230154288

12/10/2023

RUKHSANA

1422009WL010319

RUKHSANA

00200

JAKA0KUMDAL

1220

1220

Processed

19/11/2023

N102300D23B49

RUKHSANA

()

SubTotal

1220

1220

Total

1220

1220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HERMAN	JK1422009001_121023FTO_203830	JK BANK	JAKA0KUMDAL	GAJANSU	1220

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