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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:01:49 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013021_010123FTO_283695

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-06-013-021-00283502/17 (Nowgam Upper)

1406013021NRG23010120230306638

01/01/2023

ZAHIDA AKHTER

1406013021WL047864

ZAHIDA AKHTER

00200

JAKA0VERNAG

227

227

Processed

04/02/2023

N012300097462

ZAHIDA AKHTER

()

2

VERINAG

JK-06-013-021-00283502/192 (Nowgam Upper)

1406013021NRG23010120230306640

01/01/2023

Aqib

1406013021WL047864

Aqib

00200

JAKA0VERNAG

227

227

Processed

04/02/2023

N012300097463

Aqib

()

3

VERINAG

JK-06-013-021-00283502/223 (Nowgam Upper)

1406013021NRG23010120230306642

01/01/2023

ROBEY BANOO

1406013021WL047864

ROBEY BANOO

00200

JAKA0VERNAG

227

227

Processed

04/02/2023

N012300097464

ROBEY BANOO

()

SubTotal

681

681

Total

681

681

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013021_010123FTO_283695	JK BANK	JAKA0VERNAG	VERINAG	681

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