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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:46:51 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013022_211222FTO_254227

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-06-013-022-00283506/194 (Nowgam Middle)

1406013022NRG23201220220256693

21/12/2022

GH MOHD RATHER

1406013022WL042556

GH MOHD RATHER

00200

JAKA0VERNAG

908

908

Processed

04/02/2023

N122201654406

GH MOHD RATHER

()

2

VERINAG

JK-06-013-022-00283507/186 (Nowgam Middle)

1406013022NRG23201220220256677

21/12/2022

Irshada

1406013022WL042554

Irshada

00200

JAKA0VERNAG

227

227

Processed

04/02/2023

N122201654407

Irshada

()

3

VERINAG

JK-06-013-022-00283507/39 (Nowgam Middle)

1406013022NRG23201220220256679

21/12/2022

Tazeem Hassan Rather

1406013022WL042554

Tazeem Hassan Rather

00200

JAKA0VERNAG

227

227

Processed

04/02/2023

N122201654408

Tazeem Hassan Rather

()

SubTotal

1362

1362

Total

1362

1362

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013022_211222FTO_254227	JK BANK	JAKA0VERNAG	VERINAG	1362

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