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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:58:32 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013009_261222FTO_271416

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-06-013-009-00279600/701 (Ara Dehruna)

1406013009NRG23261220220282421

26/12/2022

Haseena Akhter

1406013009WL045333

Haseena Akhter

00200

JAKA0HAKURA

1816

1816

Processed

06/02/2023

N122201CD23EA

Haseena Akhter

()

2

Shahabad

JK-06-013-009-00279600/701 (Ara Dehruna)

1406013009NRG23261220220282422

26/12/2022

Sameer ah malik

1406013009WL045333

Sameer ah malik

00200

JAKA0HAKURA

1816

1816

Processed

06/02/2023

N122201CD23E8

Sameer ah malik

()

3

Shahabad

JK-06-013-009-00279600/765 (Ara Dehruna)

1406013009NRG23261220220282426

26/12/2022

Bilal ah mir

1406013009WL045333

Bilal ah mir

00200

JAKA0HAKURA

1816

1816

Processed

06/02/2023

N122201CD23E9

Bilal ah mir

()

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	JK1406013009_261222FTO_271416	JK BANK	JAKA0HAKURA	HAKURA	5448

Download In Excel