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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:03:02 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_071222APB_FTO_224158

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-06-013-019-00283300/41 (Omoh Upper)

1406013019NRG23061220220202300

07/12/2022

AB RASHID PARAY

1406013019WL036655

AB RASHID PARAY

00200

JAKA0VERNAG

1998

1998

Processed

05/02/2023

A035230001978

AB RASHID PARRAY

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013019_071222APB_FTO_224158	JK BANK	JAKA0VERNAG	VERINAG	1998

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