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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:45:59 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013029_141222APB_FTO_241532

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-06-013-029-00283904/357 (Halisdar Lower)

1406013029NRG23141220220229344

14/12/2022

SHAHEENA AKHTER

1406013029WL039685

SHAHEENA AKHTER

00200

JAKA0VERNAG

1589

1589

Processed

05/02/2023

A035230007049

SHAHEENA AKHTER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013029_141222APB_FTO_241532	JK BANK	JAKA0VERNAG	VERINAG	1589

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