Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:55:59 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013020_170922FTO_112643
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-06-013-020-00283304/126
(Omoh Lower) 		1406013020NRG23150920220085259 17/09/2022 NISAR AHMAD Parray 1406013020WL010831 NISAR AHMAD Parray 00200 JAKA0VERNAG 2270 2270 Processed 23/09/2022 N092200E1E5E9 NISAR AHMAD Parray ()
2 VERINAG JK-06-013-020-00283304/64
(Omoh Lower) 		1406013020NRG23150920220085260 17/09/2022 ZAHOOR AH SHEIKH 1406013020WL010832 ZAHOOR AH SHEIKH 00200 JAKA0VERNAG 2270 2270 Processed 23/09/2022 N092200E1E5EA ZAHOOR AH SHEIKH ()
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 JK1406013020_170922FTO_112643 JK BANK JAKA0VERNAG VERINAG 4540

Download In Excel