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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:30:03 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_270922FTO_130123

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-06-013-031-00284200/132 (Chohan Upper)

1406013031NRG23260920220098966

27/09/2022

TABASUM JAN

1406013031WL014984

TABASUM JAN

00200

JAKA0VERNAG

454

454

Processed

12/10/2022

N10220022EFAB

TABASUM JAN

()

SubTotal

454

454

Total

454

454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013031_270922FTO_130123	JK BANK	JAKA0VERNAG	VERINAG	454

Download In Excel