Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:22:48 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_221222FTO_258777
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-06-013-015-00280900/446
(Braggam) 		1406013036NRG23221220220263785 22/12/2022 Khursheed Ahmad 1406013036WL043298 Khursheed Ahmad 00200 JAKA0DOOROO 681 681 Processed 04/02/2023 N12220182ECCB Khursheed Ahmad ()
2 Shahabad JK-06-013-015-00280900/446
(Braggam) 		1406013036NRG23221220220263784 22/12/2022 REHANA AKHTER 1406013036WL043298 REHANA AKHTER 00200 JAKA0DOOROO 681 681 Processed 04/02/2023 N12220182ECCA REHANA AKHTER ()
3 Shahabad JK-06-013-015-00280901/265
(Braggam) 		1406013036NRG23221220220263792 22/12/2022 AFROZA AKTHER 1406013036WL043298 AFROZA AKTHER 00200 JAKA0DOOROO 681 681 Processed 04/02/2023 N12220182ECC8 AFROZA AKTHER ()
SubTotal 2043 2043
4 Shahabad JK-06-013-015-00280900/643
(Braggam) 		1406013036NRG23221220220263791 22/12/2022 Imran ahmed lone 1406013036WL043298 Imran ahmed lone 00200 JAKA0SHANKE 681 681 Processed 04/02/2023 N12220182ECC9 Imran ahmed lone ()
SubTotal 681 681
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 JK1406013036_221222FTO_258777 JK BANK JAKA0DOOROO DOORU SHAHABAD 2043
2 Shahabad JK1406013036_221222FTO_258777 JK BANK JAKA0SHANKE SHANKERPORA 681

Download In Excel