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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:34:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013029_170123FTO_314251

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-06-013-029-00283904/16-B (Halisdar Lower)

1406013029NRG23150120230350634

17/01/2023

Zakir hussain thoker

1406013029WL052825

Zakir hussain thoker

00200

JAKA0VERNAG

681

681

Processed

07/02/2023

N0123012CA42C

Zakir hussain thoker

()

2

VERINAG

JK-06-013-029-00283904/318 (Halisdar Lower)

1406013029NRG23150120230350635

17/01/2023

SHAHIDA

1406013029WL052825

SHAHIDA

00200

JAKA0VERNAG

681

681

Processed

07/02/2023

N0123012CA42A

SHAHIDA

()

3

VERINAG

JK-06-013-029-00283904/327 (Halisdar Lower)

1406013029NRG23150120230350638

17/01/2023

YASMEENA BANOO

1406013029WL052825

YASMEENA BANOO

00200

JAKA0VERNAG

681

681

Processed

07/02/2023

N0123012CA42B

YASMEENA BANOO

()

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	JK1406013029_170123FTO_314251	JK BANK	JAKA0VERNAG	VERINAG	2043

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