Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:11 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_081222FTO_228052
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-06-013-026-00283800/191
(Kammor Upper) 		1406013026NRG23071220220205977 08/12/2022 ADFAIR JAN 1406013026WL037137 ADFAIR JAN 00200 JAKA0VERNAG 908 908 Processed 04/02/2023 N122200A825F7 ADFAIR JAN ()
2 VERINAG JK-06-013-026-00283800/191
(Kammor Upper) 		1406013026NRG23071220220205978 08/12/2022 NEELOFARA JAN 1406013026WL037137 NEELOFARA JAN 00200 JAKA0VERNAG 908 908 Processed 04/02/2023 N122200A825F8 NEELOFARA JAN ()
3 VERINAG JK-06-013-026-00283800/283
(Kammor Upper) 		1406013026NRG23071220220205896 08/12/2022 RUBI JAN 1406013026WL037127 RUBI JAN 00200 JAKA0VERNAG 3178 3178 Processed 04/02/2023 N122200A825F9 RUBI JAN ()
4 VERINAG JK-06-013-026-00283800/86
(Kammor Upper) 		1406013026NRG23071220220205897 08/12/2022 SHAKEELA 1406013026WL037127 SHAKEELA 00200 JAKA0VERNAG 1135 1135 Processed 04/02/2023 N122200A825FB SHAKEELA ()
5 VERINAG JK-06-013-026-00283803/186
(Kammor Upper) 		1406013026NRG23071220220205979 08/12/2022 SUHAIL AHMAD MUGHAL 1406013026WL037137 SUHAIL AHMAD MUGHAL 00200 JAKA0VERNAG 908 908 Processed 04/02/2023 N122200A825FA SUHAIL AHMAD MUGHAL ()
SubTotal 7037 7037
Total 7037 7037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013026_081222FTO_228052 JK BANK JAKA0VERNAG VERINAG 7037

Download In Excel