Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:29 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_300922FTO_136432
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-06-013-018-00283409/122
(Batigund Lower) 		1406013000NRG23290920220102990 30/09/2022 SHABIR AHMAD ITOO 1406013WL016089 SHABIR AHMAD ITOO 00200 JAKA0VERNAG 1589 1589 Processed 12/10/2022 N10220022A72D SHABIR AHMAD ITOO ()
2 VERINAG JK-06-013-018-00283409/122
(Batigund Lower) 		1406013000NRG23290920220102991 30/09/2022 SHOOQI JAN 1406013WL016089 SHOOQI JAN 00200 JAKA0VERNAG 1589 1589 Processed 12/10/2022 N10220022A72C SHOOQI JAN ()
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 JK1406013018_300922FTO_136432 JK BANK JAKA0VERNAG VERINAG 3178

Download In Excel