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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:46:18 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_070922FTO_101167

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

VERINAG

JK-06-013-025-00283701/222 (T.Koot)

1406013025NRG23070920220075749

07/09/2022

AFROZA

1406013025WL008568

AFROZA

00200

JAKA0VERNAG

908

908

Processed

15/09/2022

N09220073CEC5

AFROZA

()

2

VERINAG

JK-06-013-025-00283701/278 (T.Koot)

1406013025NRG23070920220075750

07/09/2022

Haleema

1406013025WL008568

Haleema

00200

JAKA0VERNAG

908

908

Processed

15/09/2022

N09220073CEC3

Haleema

()

3

VERINAG

JK-06-013-025-00283701/278 (T.Koot)

1406013025NRG23070920220075751

07/09/2022

NUSRAT BASHIR

1406013025WL008568

NUSRAT BASHIR

00200

JAKA0VERNAG

1135

1135

Processed

15/09/2022

N09220073CEC6

NUSRAT BASHIR

()

4

VERINAG

JK-06-013-025-00283701/42 (T.Koot)

1406013025NRG23070920220075753

07/09/2022

Mysir jan

1406013025WL008568

Mysir jan

00200

JAKA0VERNAG

1135

1135

Processed

15/09/2022

N09220073CEC4

Mysir jan

()

SubTotal

4086

4086

Total

4086

4086

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013025_070922FTO_101167	JK BANK	JAKA0VERNAG	VERINAG	4086

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