Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:57:09 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013027_101022FTO_152045
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-06-013-027-00283804/288
(Kammor Lower) 		1406013027NRG23101020220116320 10/10/2022 JABEENA BANOO 1406013027WL020340 JABEENA BANOO 00200 JAKA0VERNAG 2043 2043 Processed 21/10/2022 N102200CFA1EE JABEENA BANOO ()
2 VERINAG JK-06-013-027-00283804/55
(Kammor Lower) 		1406013027NRG23101020220116323 10/10/2022 FIZALA JAN 1406013027WL020342 FIZALA JAN 00200 JAKA0VERNAG 454 454 Processed 21/10/2022 N102200CFA1EF FIZALA JAN ()
SubTotal 2497 2497
Total 2497 2497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013027_101022FTO_152045 JK BANK JAKA0VERNAG VERINAG 2497

Download In Excel