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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:42:07 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_150922APB_FTO_110493

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-06-013-012-00279900/193 (Nowpora)

1406013040NRG23150920220085220

15/09/2022

AB HAMID DAR

1406013040WL010806

AB HAMID DAR

00200

JAKA0DOOROO

1816

1816

Processed

20/09/2022

A263220001144

AB HAMID DAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

2

Shahabad

JK-06-013-012-00279900/111 (Nowpora)

1406013040NRG23150920220085215

15/09/2022

Hassan Din

1406013040WL010802

Hassan Din

00200

JAKA0LARKIP

1816

1816

Processed

20/09/2022

A263220001145

GHHASSAN DIN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013040_150922APB_FTO_110493	JK BANK	JAKA0DOOROO	DOORU SHAHABAD	1816
2	Shahabad	JK1406013040_150922APB_FTO_110493	JK BANK	JAKA0LARKIP	LARKIPORA	1816

Download In Excel