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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:55:31 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013004_210722FTO_58207

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-06-013-004-00241903/225 (Kabamarg)

1406013004NRG23160720220019636

21/07/2022

Shagufta Jan

1406013004WL002286

Shagufta Jan

00200

JAKA0LARKIP

1589

1589

Processed

27/07/2022

N072201FA08E5

Shagufta Jan

()

SubTotal

1589

1589

2

Shahabad

JK-06-013-004-00241903/225 (Kabamarg)

1406013004NRG23160720220019635

21/07/2022

MOHD LATEEF DAR

1406013004WL002286

MOHD LATEEF DAR

00415

SBIN0001478

1589

1589

Processed

27/07/2022

N072201FA08E6

MR MOHD LATEEF DAR

()

3

Shahabad

JK-06-013-004-00241903/393 (Kabamarg)

1406013004NRG23160720220019637

21/07/2022

Aashiq Hussain Dar

1406013004WL002287

Aashiq Hussain Dar

00415

SBIN0001478

1816

1816

Processed

27/07/2022

N072201FA08E7

MR ASHAQ HUSSAIN DAR

()

SubTotal

3405

3405

Total

4994

4994

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013004_210722FTO_58207	JK BANK	JAKA0LARKIP	LARKIPORA	1589
2	Shahabad	JK1406013004_210722FTO_58207	State Bank of India	SBIN0001478	ANANTNAG	3405

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