Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:29 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_240922FTO_124855
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-06-013-015-00280900/45
(Braggam) 		1406013036NRG23240920220095899 24/09/2022 Kauser sartaj 1406013036WL013984 Kauser sartaj 00200 JAKA0DOOROO 1816 1816 Processed 30/09/2022 N09220155E4EB Kauser sartaj ()
2 Shahabad JK-06-013-015-00280900/45
(Braggam) 		1406013036NRG23240920220095898 24/09/2022 Sartaj Ah naikoo 1406013036WL013984 Sartaj Ah naikoo 00200 JAKA0DOOROO 1816 1816 Processed 30/09/2022 N09220155E4E9 Sartaj Ah naikoo ()
3 Shahabad JK-06-013-015-00280900/502
(Braggam) 		1406013036NRG23240920220095900 24/09/2022 Dilshada Akhter 1406013036WL013985 Dilshada Akhter 00200 JAKA0DOOROO 1816 1816 Processed 30/09/2022 N09220155E4EA Dilshada Akhter ()
SubTotal 5448 5448
Total 5448 5448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013036_240922FTO_124855 JK BANK JAKA0DOOROO DOORU SHAHABAD 5448

Download In Excel