Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:46 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_210922FTO_118603
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-06-013-031-00284200/123
(Chohan Upper) 		1406013031NRG23210920220091950 21/09/2022 JAMEELA AKHTER 1406013031WL012847 JAMEELA AKHTER 00200 JAKA0VERNAG 454 454 Processed 30/09/2022 N0922014AD63D JAMEELA AKHTER ()
2 VERINAG JK-06-013-031-00284200/123
(Chohan Upper) 		1406013031NRG23210920220091949 21/09/2022 Sartaj Ahmad Rather 1406013031WL012847 Sartaj Ahmad Rather 00200 JAKA0VERNAG 1589 1589 Processed 30/09/2022 N0922014AD63E Sartaj Ahmad Rather ()
SubTotal 2043 2043
Total 2043 2043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013031_210922FTO_118603 JK BANK JAKA0VERNAG VERINAG 2043

Download In Excel