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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:06:01 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_220123FTO_320107

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-06-013-022-00283504/111 (Nowgam Middle)

1406013022NRG23200120230357429

22/01/2023

Shaheena Akhter

1406013022WL053637

Shaheena Akhter

00200

JAKA0VERNAG

3178

3178

Processed

07/02/2023

N012301873F63

Shaheena Akhter

()

2

VERINAG

JK-06-013-022-00283507/167 (Nowgam Middle)

1406013022NRG23200120230357430

22/01/2023

ATIQA BANOO

1406013022WL053638

ATIQA BANOO

00200

JAKA0VERNAG

2497

2497

Processed

07/02/2023

N012301873F64

ATIQA BANOO

()

SubTotal

5675

5675

Total

5675

5675

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013022_220123FTO_320107	JK BANK	JAKA0VERNAG	VERINAG	5675

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