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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:48:39 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_051222FTO_221594

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-06-013-026-00283800/230 (Kammor Upper)

1406013026NRG23041220220192421

05/12/2022

FARRRIDA AKHTER

1406013026WL035444

FARRRIDA AKHTER

00200

JAKA0VERNAG

2497

2497

Processed

05/02/2023

N1222007B6127

FARRRIDA AKHTER

()

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013026_051222FTO_221594	JK BANK	JAKA0VERNAG	VERINAG	2497

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