Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:33:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013033_311022APB_FTO_170851
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-06-013-033-00284400/209
(Kapran Upper)
1406013033NRG23301020220131909 31/10/2022 AEIJAZ AHMED AHANGER 1406013033WL024774 AEIJAZ AHMED AHANGER 00200 JAKA0VERNAG 1589 1589 Processed 05/11/2022 A309220003065 AIJAZ AHMAD AHANGAR HDFC BANK LTD(607152)
2 VERINAG JK-06-013-033-00284400/366
(Kapran Upper)
1406013033NRG23301020220131914 31/10/2022 AFROZA AKHTER 1406013033WL024774 AFROZA AKHTER 00200 JAKA0VERNAG 1589 1589 Processed 05/11/2022 A309220003066 AFROZA JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 VERINAG JK-06-013-033-00284400/67
(Kapran Upper)
1406013033NRG23301020220131688 31/10/2022 ZAREEFA BANOO 1406013033WL024735 ZAREEFA BANOO 00200 JAKA0VERNAG 1589 1589 Processed 05/11/2022 A309220003067 ZAREEFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013033_311022APB_FTO_170851 JK BANK JAKA0VERNAG VERINAG 4767

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