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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 10:38:14 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_260922FTO_127452

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-06-013-015-00280900/54 (Braggam)

1406013036NRG23260920220099190

26/09/2022

Mohd shaban

1406013036WL015049

Mohd shaban

00200

JAKA0DOOROO

1816

1816

Processed

30/09/2022

N092201652B6E

Mohd shaban

()

2

Shahabad

JK-06-013-015-00280900/618 (Braggam)

1406013036NRG23260920220099203

26/09/2022

Rifat Jan

1406013036WL015051

Rifat Jan

00200

JAKA0DOOROO

1816

1816

Processed

30/09/2022

N092201652B6F

Rifat Jan

()

3

Shahabad

JK-06-013-015-00280900/618 (Braggam)

1406013036NRG23260920220099204

26/09/2022

Tabasum Hassan

1406013036WL015051

Tabasum Hassan

00200

JAKA0DOOROO

1816

1816

Processed

30/09/2022

N092201652B70

Tabasum Hassan

()

SubTotal

5448

5448

4

Shahabad

JK-06-013-015-00280900/526 (Braggam)

1406013036NRG23260920220099153

26/09/2022

Yasmeena Jan

1406013036WL015047

Yasmeena Jan

00200

JAKA0LARKIP

1816

1816

Processed

30/09/2022

N092201652B71

Yasmeena Jan

()

SubTotal

1816

1816

Total

7264

7264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013036_260922FTO_127452	JK BANK	JAKA0DOOROO	DOORU SHAHABAD	5448
2	Shahabad	JK1406013036_260922FTO_127452	JK BANK	JAKA0LARKIP	LARKIPORA	1816

Download In Excel