Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:23 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_240922FTO_124847
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-06-013-015-00282000/563
(Braggam) 		1406013015NRG23240920220095880 24/09/2022 Ameena banoo 1406013015WL013978 Ameena banoo 00200 JAKA0DOOROO 1816 1816 Processed 30/09/2022 N09220155E4DD Ameena banoo ()
2 Shahabad JK-06-013-015-00282000/569
(Braggam) 		1406013015NRG23240920220095882 24/09/2022 Nissra banoo 1406013015WL013979 Nissra banoo 00200 JAKA0DOOROO 1816 1816 Processed 30/09/2022 N09220155E4DE Nissra banoo ()
3 Shahabad JK-06-013-015-00282000/628
(Braggam) 		1406013015NRG23240920220095879 24/09/2022 Fancy jan 1406013015WL013977 Fancy jan 00200 JAKA0DOOROO 1816 1816 Processed 30/09/2022 N09220155E4DC Fancy jan ()
SubTotal 5448 5448
Total 5448 5448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013015_240922FTO_124847 JK BANK JAKA0DOOROO DOORU SHAHABAD 5448

Download In Excel