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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 03:35:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_281222FTO_275315

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-06-013-019-00283300/222 (Omoh Upper)

1406013019NRG23281220220288500

28/12/2022

ROZI JAN

1406013019WL045963

ROZI JAN

00200

JAKA0VERNAG

1248

1248

Processed

05/02/2023

N122202008F14

ROZI JAN

()

SubTotal

1248

1248

Total

1248

1248

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013019_281222FTO_275315	JK BANK	JAKA0VERNAG	VERINAG	1248

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