Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:33:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013009_280323APB_FTO_401274
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-06-013-009-00279600/716
(Ara Dehruna) 		1406013009NRG23280320230506177 28/03/2023 Masrat Jan 1406013009WL068867 Masrat Jan 00200 JAKA0ARAKHO 454 454 Processed 05/04/2023 A094230122678 MASRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
2 Shahabad JK-06-013-009-00279600/716
(Ara Dehruna) 		1406013009NRG23280320230506179 28/03/2023 Meema 1406013009WL068867 Meema 00200 JAKA0CHEENI 681 681 Processed 05/04/2023 A094230122679 MEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
3 Shahabad JK-06-013-009-00279600/716
(Ara Dehruna) 		1406013009NRG23280320230506178 28/03/2023 Muntazir Ahmad 1406013009WL068867 Muntazir Ahmad 00200 JAKA0HAKURA 681 681 Processed 05/04/2023 A094230122677 MUNTAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
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 JK1406013009_280323APB_FTO_401274 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 454
2 Shahabad JK1406013009_280323APB_FTO_401274 JK BANK JAKA0CHEENI CHEENI CHOWK, ANANTNAG 681
3 Shahabad JK1406013009_280323APB_FTO_401274 JK BANK JAKA0HAKURA HAKURA 681

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