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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:53:13 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013004_101022FTO_152742

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-06-013-004-00241903/53 (Kabamarg)

1406013004NRG23101020220116291

10/10/2022

Bilqeesa Akhter

1406013004WL020317

Bilqeesa Akhter

00200

JAKA0LARKIP

1816

1816

Processed

15/10/2022

N1022009BEE8D

Bilqeesa Akhter

()

2

Shahabad

JK-06-013-004-00241903/724 (Kabamarg)

1406013004NRG23101020220116290

10/10/2022

Rassi Jan

1406013004WL020316

Rassi Jan

00200

JAKA0LARKIP

908

908

Processed

15/10/2022

N1022009BEE8E

Rassi Jan

()

SubTotal

2724

2724

Total

2724

2724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013004_101022FTO_152742	JK BANK	JAKA0LARKIP	LARKIPORA	2724

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