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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:15:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_060123APB_FTO_294636

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-06-013-019-00283300/222 (Omoh Upper)

1406013019NRG23050120230321329

06/01/2023

Irshad Ahmad Padder

1406013019WL049625

Irshad Ahmad Padder

00200

JAKA0VERNAG

999

999

Processed

07/02/2023

A036230047971

IRSHAD AHMAD PADDER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013019_060123APB_FTO_294636	JK BANK	JAKA0VERNAG	VERINAG	999

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