Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:46 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_180123FTO_315504
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-06-013-027-00283804/342
(Kammor Lower) 		1406013027NRG23180120230354935 18/01/2023 BILAL AHMAD KHANDAY 1406013027WL053278 BILAL AHMAD KHANDAY 00200 JAKA0DOOROO 2497 2497 Processed 07/02/2023 N012301411AAD BILAL AHMAD KHANDAY ()
SubTotal 2497 2497
2 VERINAG JK-06-013-027-00283804/196
(Kammor Lower) 		1406013027NRG23180120230354932 18/01/2023 GH MOHD MIR 1406013027WL053278 GH MOHD MIR 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N012301411AAB GH MOHD MIR ()
3 VERINAG JK-06-013-027-00283804/196
(Kammor Lower) 		1406013027NRG23180120230354931 18/01/2023 SHABIR AHMAD MIR 1406013027WL053278 SHABIR AHMAD MIR 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N012301411AAA SHABIR AHMAD MIR ()
4 VERINAG JK-06-013-027-00283804/342
(Kammor Lower) 		1406013027NRG23180120230354936 18/01/2023 NASREENA JAN 1406013027WL053278 NASREENA JAN 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N012301411AAF NASREENA JAN ()
5 VERINAG JK-06-013-027-00283804/381
(Kammor Lower) 		1406013027NRG23180120230354937 18/01/2023 MOHD INAMULAH HAQ MALIK 1406013027WL053278 MOHD INAMULAH HAQ MALIK 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N012301411AAE MOHD INAMULAH HAQ MALIK ()
6 VERINAG JK-06-013-027-00283804/82
(Kammor Lower) 		1406013027NRG23180120230354940 18/01/2023 MALIK JAFFER ISLAM 1406013027WL053278 MALIK JAFFER ISLAM 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N012301411AA9 MALIK JAFFER ISLAM ()
7 VERINAG JK-06-013-027-00283805/303
(Kammor Lower) 		1406013027NRG23180120230354941 18/01/2023 Tawseef Ahmad 1406013027WL053278 Tawseef Ahmad 00200 JAKA0VERNAG 2497 2497 Processed 07/02/2023 N012301411AAC Tawseef Ahmad ()
SubTotal 14982 14982
Total 17479 17479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_180123FTO_315504 JK BANK JAKA0DOOROO DOORU SHAHABAD 2497
2 Shahabad JK1406013027_180123FTO_315504 JK BANK JAKA0VERNAG VERINAG 14982

Download In Excel