Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:28:09 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_220922FTO_120306
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-06-013-027-00283805/190
(Kammor Lower) 		1406013027NRG23210920220092768 22/09/2022 BAHAR UD DIN SHAH 1406013027WL013022 BAHAR UD DIN SHAH 00200 JAKA0VERNAG 1135 1135 Processed 30/09/2022 N0922014A1C07 BAHAR UD DIN SHAH ()
2 VERINAG JK-06-013-027-00283805/190
(Kammor Lower) 		1406013027NRG23210920220092767 22/09/2022 Jameela Banoo 1406013027WL013022 Jameela Banoo 00200 JAKA0VERNAG 1135 1135 Processed 30/09/2022 N0922014A1C08 Jameela Banoo ()
SubTotal 2270 2270
Total 2270 2270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_220922FTO_120306 JK BANK JAKA0VERNAG VERINAG 2270

Download In Excel