Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:44:25 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013014_090123FTO_300345
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-06-013-014-00281801/211
(Mehmmod Abad Lower) 		1406013000NRG23090120230335536 09/01/2023 KHURSHEED AHMAD SEH 1406013WL051159 KHURSHEED AHMAD SEH 00200 JAKA0DOOROO 681 681 Processed 08/02/2023 N0123008F13A1 KHURSHEED AHMAD SEH ()
SubTotal 681 681
2 Shahabad JK-06-013-014-00281801/133
(Mehmmod Abad Lower) 		1406013000NRG23090120230335528 09/01/2023 Saleema AKHTER 1406013WL051159 Saleema AKHTER 00200 JAKA0LARKIP 681 681 Processed 08/02/2023 N0123008F13A2 Saleema AKHTER ()
SubTotal 681 681
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 JK1406013014_090123FTO_300345 JK BANK JAKA0DOOROO DOORU SHAHABAD 681
2 Shahabad JK1406013014_090123FTO_300345 JK BANK JAKA0LARKIP LARKIPORA 681

Download In Excel