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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:48:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_220323FTO_383905

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-06-013-026-00283800/287 (Kammor Upper)

1406013000NRG23210320230472184

22/03/2023

NAZIR AHMAD HAJAM

1406013WL066004

NAZIR AHMAD HAJAM

00200

JAKA0VERNAG

1589

1589

Processed

03/04/2023

N0323022C8787

NAZIR AHMAD HAJAM

()

2

VERINAG

JK-06-013-026-00283800/302 (Kammor Upper)

1406013000NRG23210320230472182

22/03/2023

RUKHSANA AKHTER

1406013WL066003

RUKHSANA AKHTER

00200

JAKA0VERNAG

1589

1589

Processed

03/04/2023

N0323022C8785

RUKHSANA AKHTER

()

3

VERINAG

JK-06-013-026-00283801/228 (Kammor Upper)

1406013000NRG23210320230472179

22/03/2023

MALIKA

1406013WL066001

MALIKA

00200

JAKA0VERNAG

2270

2270

Processed

03/04/2023

N0323022C8786

MALIKA

()

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	JK1406013026_220323FTO_383905	JK BANK	JAKA0VERNAG	VERINAG	5448

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