Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:28:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_050123APB_FTO_293523
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-06-013-022-00283506/15
(Nowgam Middle)
1406013022NRG23030120230313377 05/01/2023 Bashir Ah Rather 1406013022WL048716 Bashir Ah Rather 00200 JAKA0VERNAG 1589 1589 Processed 04/02/2023 A034230077349 BASHIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 VERINAG JK-06-013-022-00283507/254
(Nowgam Middle)
1406013022NRG23030120230313378 05/01/2023 Malik Bilal Ahmad 1406013022WL048716 Malik Bilal Ahmad 00200 JAKA0VERNAG 227 227 Processed 04/02/2023 A034230069473 MALIK BILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013022_050123APB_FTO_293523 JK BANK JAKA0VERNAG VERINAG 1816

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