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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:25:54 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_070922FTO_100856

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-06-013-031-00284200/147 (Chohan Upper)

1406013031NRG23070920220075606

07/09/2022

JOZEY JAN

1406013031WL008538

JOZEY JAN

00200

JAKA0VERNAG

2497

2497

Processed

15/09/2022

N09220079139E

JOZEY JAN

()

2

VERINAG

JK-06-013-031-00284200/147 (Chohan Upper)

1406013031NRG23070920220075607

07/09/2022

OWAIS AHMAD RATHER

1406013031WL008538

OWAIS AHMAD RATHER

00200

JAKA0VERNAG

2497

2497

Processed

15/09/2022

N09220079139F

OWAIS AHMAD RATHER

()

SubTotal

4994

4994

Total

4994

4994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013031_070922FTO_100856	JK BANK	JAKA0VERNAG	VERINAG	4994

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