Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:25:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_200323FTO_379236
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-06-013-015-00282000/28
(Braggam)
1406013015NRG23200320230465793 20/03/2023 Gohara Akther 1406013015WL065422 Gohara Akther 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N032301D97AB6 Gohara Akther ()
2 Shahabad JK-06-013-015-00282000/366
(Braggam)
1406013015NRG23200320230465795 20/03/2023 Neelofer jan 1406013015WL065422 Neelofer jan 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N032301D97AB5 Neelofer jan ()
3 Shahabad JK-06-013-015-00282000/87
(Braggam)
1406013015NRG23200320230465801 20/03/2023 Javaid Ahmad Magray 1406013015WL065422 Javaid Ahmad Magray 00200 JAKA0DOOROO 1816 1816 Processed 03/04/2023 N032301D97AB7 Javaid Ahmad Magray ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013015_200323FTO_379236 JK BANK JAKA0DOOROO DOORU SHAHABAD 5448

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