Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:41 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013031_030922FTO_97196
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-06-013-031-00284200/190
(Chohan Upper) 		1406013031NRG23030920220071693 03/09/2022 IRSHAD AHMAD KHAN 1406013031WL007660 IRSHAD AHMAD KHAN 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N0922002BB4D1 IRSHAD AHMAD KHAN ()
2 VERINAG JK-06-013-031-00284200/190
(Chohan Upper) 		1406013031NRG23030920220071694 03/09/2022 RUKHSANA AKHTER 1406013031WL007660 RUKHSANA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 09/09/2022 N0922002BB4D0 RUKHSANA AKHTER ()
SubTotal 3178 3178
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 JK1406013031_030922FTO_97196 JK BANK JAKA0VERNAG VERINAG 3178

Download In Excel