Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:56 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_250422FTO_13552
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 Shahabad JK-06-013-007-00279300/53
(Ara Khoshipora) 		1406013007NRG23250420220000285 25/04/2022 Bashir Ahmed wagay 1406013007WL000105 Bashir Ahmed wagay 00200 JAKA0LARKIP 1816 1816 Processed 30/04/2022 N042201613CC8 Bashir Ahmed wagay ()
2 Shahabad JK-06-013-007-00279300/53
(Ara Khoshipora) 		1406013007NRG23250420220000286 25/04/2022 Reyhana Akhtar 1406013007WL000105 Reyhana Akhtar 00200 JAKA0LARKIP 1816 1816 Processed 30/04/2022 N042201613CC7 Reyhana Akhtar ()
SubTotal 3632 3632
Total 3632 3632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013007_250422FTO_13552 JK BANK JAKA0LARKIP LARKIPORA 3632

Download In Excel