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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:01:35 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013010_250323FTO_389810

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-06-013-010-00280800/48 (Manta Pora)

1406013010NRG22180420220533141

25/03/2023

SUMMY JAN

1406013WL0034937

SUMMY JAN

00200

JAKA0LARKIP

1284

1284

Processed

03/04/2023

N0323028EF6CF

SUMMY JAN

()

SubTotal

1284

1284

Total

1284

1284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013010_250323FTO_389810	JK BANK	JAKA0LARKIP	LARKIPORA	1284

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