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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:42:02 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013026_070123FTO_297299

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-06-013-026-00283800/44 (Kammor Upper)

1406013026NRG23060120230327033

07/01/2023

SYED ZAHIDA BANOO

1406013026WL050200

SYED ZAHIDA BANOO

00200

JAKA0VERNAG

2497

2497

Processed

08/02/2023

N01230097E9F2

SYED ZAHIDA BANOO

()

2

VERINAG

JK-06-013-026-00283800/69 (Kammor Upper)

1406013026NRG23060120230327034

07/01/2023

SYED IRSHAD HUSSAIN

1406013026WL050200

SYED IRSHAD HUSSAIN

00200

JAKA0VERNAG

2497

2497

Processed

08/02/2023

N01230097E9F1

SYED IRSHAD HUSSAIN

()

3

VERINAG

JK-06-013-026-00283800/69 (Kammor Upper)

1406013026NRG23060120230327035

07/01/2023

SYEEDA ULFATH JAN

1406013026WL050200

SYEEDA ULFATH JAN

00200

JAKA0VERNAG

2497

2497

Processed

08/02/2023

N01230097E9F0

SYEEDA ULFATH JAN

()

SubTotal

7491

7491

Total

7491

7491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013026_070123FTO_297299	JK BANK	JAKA0VERNAG	VERINAG	7491

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