Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:25:54 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_310822FTO_94126
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-06-013-012-00279900/94
(Nowpora) 		1406013040NRG23290820220065344 31/08/2022 Shameema banoo 1406013040WL006580 Shameema banoo 00200 JAKA0LARKIP 1816 1816 Processed 03/09/2022 N082201F2F65F Shameema banoo ()
SubTotal 1816 1816
2 Shahabad JK-06-013-012-00279900/538
(Nowpora) 		1406013040NRG23310820220067265 31/08/2022 MUSHTAQ AHMAD WAGAY 1406013040WL006875 MUSHTAQ AHMAD WAGAY 00200 JAKA0SHANKE 1362 1362 Processed 03/09/2022 N082201F2F65E MUSHTAQ AHMAD WAGAY ()
SubTotal 1362 1362
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_310822FTO_94126 JK BANK JAKA0LARKIP LARKIPORA 1816
2 Shahabad JK1406013040_310822FTO_94126 JK BANK JAKA0SHANKE SHANKERPORA 1362

Download In Excel