Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:32:34 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013011_060922FTO_100212
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-06-013-011-00280100/65
(Shankerpora) 		1406013011NRG23050920220072668 06/09/2022 MOHD YOUSUF LONE 1406013011WL007861 MOHD YOUSUF LONE 00200 JAKA0LARKIP 1816 1816 Processed 12/09/2022 N092200468386 MOHD YOUSUF LONE ()
SubTotal 1816 1816
2 Shahabad JK-06-013-011-00280100/91
(Shankerpora) 		1406013011NRG23060920220075078 06/09/2022 Sarwa banoo 1406013011WL008397 Sarwa banoo 00200 JAKA0SHANKE 1816 1816 Processed 12/09/2022 N092200468387 Sarwa banoo ()
SubTotal 1816 1816
Total 3632 3632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013011_060922FTO_100212 JK BANK JAKA0LARKIP LARKIPORA 1816
2 Shahabad JK1406013011_060922FTO_100212 JK BANK JAKA0SHANKE SHANKERPORA 1816

Download In Excel