Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:52:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013019_300822FTO_92638
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-06-013-019-00283300/382
(Omoh Upper)
1406013019NRG23290820220066159 30/08/2022 ABDUL RASHID GOJAR 1406013019WL006701 ABDUL RASHID GOJAR 00200 JAKA0VERNAG 1816 1816 Processed 12/09/2022 N09220000B080 ABDUL RASHID GOJAR ()
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 JK1406013019_300822FTO_92638 JK BANK JAKA0VERNAG VERINAG 1816

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