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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:39:27 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013005_300922FTO_136408

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

Shahabad

JK-06-013-005-00241905/248 (Larkipora Upper)

1406013005NRG23300920220104599

30/09/2022

Romey Jan

1406013005WL016609

Romey Jan

00200

JAKA0LARKIP

1362

1362

Processed

12/10/2022

N10220022A3B0

Romey Jan

()

2

Shahabad

JK-06-013-005-00241905/323 (Larkipora Upper)

1406013005NRG23300920220104597

30/09/2022

Shokey Jan

1406013005WL016607

Shokey Jan

00200

JAKA0LARKIP

1362

1362

Processed

12/10/2022

N10220022A3B1

Shokey Jan

()

3

Shahabad

JK-06-013-005-00241905/46 (Larkipora Upper)

1406013005NRG23300920220104600

30/09/2022

GH MOHD KUMAR

1406013005WL016610

GH MOHD KUMAR

00200

JAKA0LARKIP

681

681

Processed

12/10/2022

N10220022A3AF

GH MOHD KUMAR

()

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013005_300922FTO_136408	JK BANK	JAKA0LARKIP	LARKIPORA	3405

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