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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:34:05 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_231222FTO_262625

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-06-013-026-00283800/44 (Kammor Upper)

1406013026NRG23231220220268470

23/12/2022

SYED ZAHIDA BANOO

1406013026WL043872

SYED ZAHIDA BANOO

00200

JAKA0VERNAG

2497

2497

Processed

04/02/2023

N122201A570AB

SYED ZAHIDA BANOO

()

2

VERINAG

JK-06-013-026-00283800/69 (Kammor Upper)

1406013026NRG23231220220268471

23/12/2022

SYED IRSHAD HUSSAIN

1406013026WL043872

SYED IRSHAD HUSSAIN

00200

JAKA0VERNAG

2497

2497

Processed

04/02/2023

N122201A570AA

SYED IRSHAD HUSSAIN

()

3

VERINAG

JK-06-013-026-00283800/69 (Kammor Upper)

1406013026NRG23231220220268472

23/12/2022

SYEEDA ULFATH JAN

1406013026WL043872

SYEEDA ULFATH JAN

00200

JAKA0VERNAG

2497

2497

Processed

04/02/2023

N122201A570A9

SYEEDA ULFATH JAN

()

SubTotal

7491

7491

Total

7491

7491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013026_231222FTO_262625	JK BANK	JAKA0VERNAG	VERINAG	7491

Download In Excel