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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:42:04 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_081022FTO_150690

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-06-013-015-00280900/591 (Braggam)

1406013036NRG23081020220114355

08/10/2022

Mubashir Rashid

1406013036WL019713

Mubashir Rashid

00200

JAKA0DOOROO

1816

1816

Processed

14/10/2022

N102200889555

Mubashir Rashid

()

2

Shahabad

JK-06-013-015-00280900/591 (Braggam)

1406013036NRG23081020220114354

08/10/2022

Tanzeela Jan

1406013036WL019713

Tanzeela Jan

00200

JAKA0DOOROO

1816

1816

Processed

14/10/2022

N102200889554

Tanzeela Jan

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013036_081022FTO_150690	JK BANK	JAKA0DOOROO	DOORU SHAHABAD	3632

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