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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:38:46 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013025_021022FTO_139133

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-06-013-025-00283700/116 (T.Koot)

1406013025NRG23011020220106410

02/10/2022

Haroon Rashid Mir

1406013025WL017246

Haroon Rashid Mir

00200

JAKA0VERNAG

1362

1362

Processed

12/10/2022

N10220022EF63

Haroon Rashid Mir

()

2

VERINAG

JK-06-013-025-00283700/116 (T.Koot)

1406013025NRG23011020220106409

02/10/2022

Nazima Jan

1406013025WL017246

Nazima Jan

00200

JAKA0VERNAG

1362

1362

Processed

12/10/2022

N10220022EF61

Nazima Jan

()

3

VERINAG

JK-06-013-025-00283700/315 (T.Koot)

1406013025NRG23011020220106412

02/10/2022

SURIYA JAN

1406013025WL017246

SURIYA JAN

00200

JAKA0VERNAG

1362

1362

Processed

12/10/2022

N10220022EF62

SURIYA JAN

()

4

VERINAG

JK-06-013-025-00283700/349 (T.Koot)

1406013025NRG23011020220106414

02/10/2022

FIRDOOSA

1406013025WL017246

FIRDOOSA

00200

JAKA0VERNAG

1362

1362

Processed

12/10/2022

N10220022EF60

FIRDOOSA

()

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	JK1406013025_021022FTO_139133	JK BANK	JAKA0VERNAG	VERINAG	5448

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