Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:30:48 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_161222FTO_246282
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-06-013-025-00283700/34
(T.Koot) 		1406013025NRG23161220220236250 16/12/2022 AFROOZA JAN 1406013025WL040404 AFROOZA JAN 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N122201257621 AFROOZA JAN ()
2 VERINAG JK-06-013-025-00283700/34
(T.Koot) 		1406013025NRG23161220220236249 16/12/2022 SHAZYA AKHTER 1406013025WL040404 SHAZYA AKHTER 00200 JAKA0VERNAG 2270 2270 Processed 04/02/2023 N122201257620 SHAZYA AKHTER ()
SubTotal 4540 4540
Total 4540 4540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013025_161222FTO_246282 JK BANK JAKA0VERNAG VERINAG 4540

Download In Excel