Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:00 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013009_260422FTO_13920
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-06-013-009-00279600/716
(Ara Dehruna) 		1406013009NRG23260420220000317 26/04/2022 Meema 1406013009WL000122 Meema 00200 JAKA0CHEENI 1589 1589 Processed 30/04/2022 N0422016F6716 Meema ()
SubTotal 1589 1589
2 Shahabad JK-06-013-009-00279600/716
(Ara Dehruna) 		1406013009NRG23260420220000316 26/04/2022 Muntazir Ahmad 1406013009WL000122 Muntazir Ahmad 00200 JAKA0HAKURA 1589 1589 Processed 30/04/2022 N0422016F6715 Muntazir Ahmad ()
SubTotal 1589 1589
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013009_260422FTO_13920 JK BANK JAKA0CHEENI CHEENI CHOWK, ANANTNAG 1589
2 Shahabad JK1406013009_260422FTO_13920 JK BANK JAKA0HAKURA HAKURA 1589

Download In Excel