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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:59:34 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_051222APB_FTO_221254

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-06-013-018-00283409/56 (Batigund Lower)

1406013018NRG23051220220197645

05/12/2022

SANAM JAN

1406013018WL036008

SANAM JAN

00200

JAKA0VERNAG

1362

1362

Processed

12/12/2022

A345220005945

MISS SANAM JAN

STATE BANK OF INDIA(508548)

SubTotal

1362

1362

Total

1362

1362

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013018_051222APB_FTO_221254	JK BANK	JAKA0VERNAG	VERINAG	1362

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