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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:18:20 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013039_231222FTO_263139

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-06-013-010-00280801/52 (Manta Pora)

1406013000NRG23231220220268894

23/12/2022

FAROOQ AHMAD Sheikh

1406013WL043922

FAROOQ AHMAD Sheikh

00200

JAKA0LARKIP

681

681

Processed

04/02/2023

N1222019CFCC0

FAROOQ AHMAD Sheikh

()

2

Shahabad

JK-06-013-010-00280801/61 (Manta Pora)

1406013000NRG23231220220268895

23/12/2022

Rukee Jan

1406013WL043922

Rukee Jan

00200

JAKA0LARKIP

681

681

Processed

04/02/2023

N1222019CFCBF

Rukee Jan

()

3

Shahabad

JK-06-013-010-00280801/88 (Manta Pora)

1406013000NRG23231220220268899

23/12/2022

RUBY JAN

1406013WL043922

RUBY JAN

00200

JAKA0LARKIP

681

681

Processed

04/02/2023

N1222019CFCC1

RUBY JAN

()

SubTotal

2043

2043

Total

2043

2043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013039_231222FTO_263139	JK BANK	JAKA0LARKIP	LARKIPORA	2043

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