Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:25:25 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_290922FTO_134752
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-06-013-015-00280900/606
(Braggam) 		1406013036NRG23290920220103139 29/09/2022 Roheela amin 1406013036WL016121 Roheela amin 00200 JAKA0DOOROO 1135 1135 Processed 12/10/2022 N1022002333DC Roheela amin ()
SubTotal 1135 1135
2 Shahabad JK-06-013-015-00280900/626
(Braggam) 		1406013036NRG23290920220103138 29/09/2022 MOHD RAFIQ WANI 1406013036WL016120 MOHD RAFIQ WANI 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N1022002333DD MOHD RAFIQ WANI ()
SubTotal 1816 1816
Total 2951 2951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013036_290922FTO_134752 JK BANK JAKA0DOOROO DOORU SHAHABAD 1135
2 Shahabad JK1406013036_290922FTO_134752 JK BANK JAKA0LARKIP LARKIPORA 1816

Download In Excel