Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:01:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013014_150323FTO_365668
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-06-013-014-00281801/130
(Mehmmod Abad Lower) 		1406013000NRG23150320230440276 15/03/2023 Peerzada Aabid Hussain 1406013WL063176 Peerzada Aabid Hussain 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 N032300C7FDB2 Peerzada Aabid Hussain ()
2 Shahabad JK-06-013-014-00281801/23
(Mehmmod Abad Lower) 		1406013000NRG23150320230440284 15/03/2023 Mahjabeena Banoo 1406013WL063176 Mahjabeena Banoo 00200 JAKA0DOOROO 1589 1589 Processed 03/04/2023 N032300C7FDB3 Mahjabeena Banoo ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013014_150323FTO_365668 JK BANK JAKA0DOOROO DOORU SHAHABAD 3178

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