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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:29:45 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_261222FTO_269581

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-06-013-019-00283301/532 (Omoh Upper)

1406013019NRG23251220220278270

26/12/2022

Shaista

1406013019WL044876

Shaista

00200

JAKA0VERNAG

749

749

Processed

05/02/2023

N122202008ED1

Shaista

()

SubTotal

749

749

Total

749

749

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013019_261222FTO_269581	JK BANK	JAKA0VERNAG	VERINAG	749

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