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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 10:39:42 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_300323FTO_406229

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-06-013-019-00283300/12 (Omoh Upper)

1406013019NRG23290320230512503

30/03/2023

Zahida bagum

1406013019WL069411

Zahida bagum

00200

JAKA0VERNAG

1816

1816

Processed

05/05/2023

N03230359363F

Zahida bagum

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013019_300323FTO_406229	JK BANK	JAKA0VERNAG	VERINAG	1816

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