Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:50:57 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001071_180323FTO_374654
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 KANJI ULLAR JK-22-001-071-002/225-A
(K.Ullar ) 		1422001000NRG23180320230158545 18/03/2023 Mohd Rafi Dar 1422001WL014106 Mohd Rafi Dar 00200 JAKA0KAPRIN 2270 2270 Processed 03/04/2023 N032301B9ADE7 Mohd Rafi Dar ()
SubTotal 2270 2270
2 KANJI ULLAR JK-22-001-071-002/294
(K.Ullar ) 		1422001000NRG23180320230158547 18/03/2023 RIZWAN HASSAN NAIKOO 1422001WL014106 RIZWAN HASSAN NAIKOO 00200 JAKA0SHOPAN 2270 2270 Processed 03/04/2023 N032301B9ADE8 RIZWAN HASSAN NAIKOO ()
SubTotal 2270 2270
Total 4540 4540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001071_180323FTO_374654 JK BANK JAKA0KAPRIN KAPRIN 2270
2 Shopian JK1422001071_180323FTO_374654 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2270

Download In Excel