Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:13 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_210922FTO_120173
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-06-013-022-00283506/86
(Nowgam Middle) 		1406013022NRG23200920220091506 21/09/2022 IRSHADA BANOO 1406013022WL012699 IRSHADA BANOO 00200 JAKA0VERNAG 1816 1816 Processed 26/09/2022 N0922011FFEC9 IRSHADA BANOO ()
2 VERINAG JK-06-013-022-00283506/86
(Nowgam Middle) 		1406013022NRG23200920220091507 21/09/2022 MOHMAD AYOUB RATHER 1406013022WL012699 MOHMAD AYOUB RATHER 00200 JAKA0VERNAG 1816 1816 Processed 26/09/2022 N0922011FFECA MOHMAD AYOUB RATHER ()
SubTotal 3632 3632
Total 3632 3632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_210922FTO_120173 JK BANK JAKA0VERNAG VERINAG 3632

Download In Excel