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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:40:55 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_070822FTO_71784

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-06-013-006-00280002/115 (larkipora Lower lokbowan)

1406013038NRG23070820220041559

07/08/2022

NEELOFER JAN

1406013038WL003973

NEELOFER JAN

00200

JAKA0LARKIP

1816

1816

Processed

16/08/2022

N0822007B4112

NEELOFER JAN

()

2

Shahabad

JK-06-013-006-00280002/23 (larkipora Lower lokbowan)

1406013038NRG23070820220041557

07/08/2022

SHAHEENA AKHTER

1406013038WL003972

SHAHEENA AKHTER

00200

JAKA0LARKIP

1816

1816

Processed

16/08/2022

N0822007B4111

SHAHEENA AKHTER

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013038_070822FTO_71784	JK BANK	JAKA0LARKIP	LARKIPORA	3632

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