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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:29:57 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013035_120922FTO_106480

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-06-013-009-00279603/831 (Ara Dehruna)

1406013035NRG23120920220080864

12/09/2022

Shokey jan

1406013035WL009758

Shokey jan

00200

JAKA0ARAKHO

1816

1816

Processed

15/09/2022

N092200975F7F

Shokey jan

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013035_120922FTO_106480	JK BANK	JAKA0ARAKHO	ARAKHUSHIPORA	1816

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