Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:14 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013018_301122FTO_213631
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-06-013-018-00283412/211
(Batigund Lower) 		1406013018NRG23301120220183125 30/11/2022 BANOO JAN 1406013018WL034152 BANOO JAN 00200 JAKA0ENPORA 681 681 Processed 09/12/2022 N112201C79283 BANOO JAN ()
SubTotal 681 681
2 VERINAG JK-06-013-018-00283409/144
(Batigund Lower) 		1406013018NRG23301120220183123 30/11/2022 SHAMA BEGAM 1406013018WL034152 SHAMA BEGAM 00200 JAKA0VERNAG 1135 1135 Processed 09/12/2022 N112201C79284 SHAMA BEGAM ()
3 VERINAG JK-06-013-018-00283409/158
(Batigund Lower) 		1406013018NRG23301120220183124 30/11/2022 RAFIQ AHMAD BOKDA 1406013018WL034152 RAFIQ AHMAD BOKDA 00200 JAKA0VERNAG 1135 1135 Processed 09/12/2022 N112201C79286 RAFIQ AHMAD BOKDA ()
4 VERINAG JK-06-013-018-00283412/219
(Batigund Lower) 		1406013018NRG23301120220183127 30/11/2022 Irshaad Bibi 1406013018WL034152 Irshaad Bibi 00200 JAKA0VERNAG 1135 1135 Processed 09/12/2022 N112201C79287 Irshaad Bibi ()
5 VERINAG JK-06-013-018-00283412/219
(Batigund Lower) 		1406013018NRG23301120220183126 30/11/2022 Liyaqat Ahmad Bandana 1406013018WL034152 Liyaqat Ahmad Bandana 00200 JAKA0VERNAG 1135 1135 Processed 09/12/2022 N112201C79288 Liyaqat Ahmad Bandana ()
6 VERINAG JK-06-013-018-00283412/226
(Batigund Lower) 		1406013018NRG23301120220183128 30/11/2022 AABIDA BANOO 1406013018WL034152 AABIDA BANOO 00200 JAKA0VERNAG 1135 1135 Processed 09/12/2022 N112201C79285 AABIDA BANOO ()
SubTotal 5675 5675
Total 6356 6356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013018_301122FTO_213631 JK BANK JAKA0ENPORA E/C NOORPORA 681
2 Shahabad JK1406013018_301122FTO_213631 JK BANK JAKA0VERNAG VERINAG 5675

Download In Excel