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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:07:19 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013014_120123FTO_307602

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-06-013-014-00281801/136 (Mehmmod Abad Lower)

1406013000NRG23120120230345953

12/01/2023

Munazah Mukhtar

1406013WL052278

Munazah Mukhtar

00200

JAKA0DOOROO

1135

1135

Processed

07/02/2023

N012300DB2F72

Munazah Mukhtar

()

2

Shahabad

JK-06-013-014-00281801/185 (Mehmmod Abad Lower)

1406013000NRG23120120230346024

12/01/2023

BILKEES BANU

1406013WL052284

BILKEES BANU

00200

JAKA0DOOROO

454

454

Processed

07/02/2023

N012300DB2F73

BILKEES BANU

()

3

Shahabad

JK-06-013-014-00281801/185 (Mehmmod Abad Lower)

1406013000NRG23120120230346023

12/01/2023

Mohd Amin Darzi

1406013WL052284

Mohd Amin Darzi

00200

JAKA0DOOROO

454

454

Processed

07/02/2023

N012300DB2F71

Mohd Amin Darzi

()

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	JK1406013014_120123FTO_307602	JK BANK	JAKA0DOOROO	DOORU SHAHABAD	2043

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