Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:31:10 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_270822FTO_90155
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-06-013-031-00284200/116
(Chohan Upper) 		1406013031NRG23270820220064546 27/08/2022 Khurshid 1406013031WL006447 Khurshid 00200 JAKA0VERNAG 1816 1816 Processed 03/09/2022 N082201D3250C Khurshid ()
2 VERINAG JK-06-013-031-00284200/116
(Chohan Upper) 		1406013031NRG23270820220064547 27/08/2022 MEHFOOZA AKHTER 1406013031WL006447 MEHFOOZA AKHTER 00200 JAKA0VERNAG 1816 1816 Processed 03/09/2022 N082201D3250B MEHFOOZA AKHTER ()
SubTotal 3632 3632
Total 3632 3632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_270822FTO_90155 JK BANK JAKA0VERNAG VERINAG 3632

Download In Excel