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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:34:30 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_290123FTO_328030

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-06-013-027-00283805/305 (Kammor Lower)

1406013027NRG23260120230361964

29/01/2023

SYED WAQAR HUSSAIN

1406013027WL054213

SYED WAQAR HUSSAIN

00200

JAKA0VERNAG

908

908

Processed

08/02/2023

N0123024B18E6

SYED WAQAR HUSSAIN

()

2

VERINAG

JK-06-013-027-00283805/392 (Kammor Lower)

1406013027NRG23260120230361966

29/01/2023

SHAZIYA AKHTER

1406013027WL054213

SHAZIYA AKHTER

00200

JAKA0VERNAG

908

908

Processed

08/02/2023

N0123024B18E4

SHAZIYA AKHTER

()

3

VERINAG

JK-06-013-027-00283805/46 (Kammor Lower)

1406013027NRG23260120230361968

29/01/2023

FARIDA AKHTER

1406013027WL054213

FARIDA AKHTER

00200

JAKA0VERNAG

908

908

Processed

08/02/2023

N0123024B18E5

FARIDA AKHTER

()

SubTotal

2724

2724

Total

2724

2724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013027_290123FTO_328030	JK BANK	JAKA0VERNAG	VERINAG	2724

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