Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:56:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_221022FTO_164749
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-06-013-006-00280002/10
(larkipora Lower lokbowan) 		1406013038NRG23221020220124383 22/10/2022 SHAHIDA AKHTER 1406013038WL022854 SHAHIDA AKHTER 00200 JAKA0LARKIP 1816 1816 Processed 30/10/2022 N102201621911 SHAHIDA AKHTER ()
2 Shahabad JK-06-013-006-00280002/121
(larkipora Lower lokbowan) 		1406013038NRG23221020220124384 22/10/2022 PARVAIZ AHMAD MAGLOO 1406013038WL022855 PARVAIZ AHMAD MAGLOO 00200 JAKA0LARKIP 1816 1816 Processed 30/10/2022 N102201621910 PARVAIZ AHMAD MAGLOO ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013038_221022FTO_164749 JK BANK JAKA0LARKIP LARKIPORA 3632

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