Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:50:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013014_281222FTO_276643
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-06-013-014-00281801/185
(Mehmmod Abad Lower) 		1406013000NRG23281220220288606 28/12/2022 BILKEES BANU 1406013WL045982 BILKEES BANU 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222020E6E48 BILKEES BANU ()
2 Shahabad JK-06-013-014-00281801/185
(Mehmmod Abad Lower) 		1406013000NRG23281220220288605 28/12/2022 Mohd Amin Darzi 1406013WL045982 Mohd Amin Darzi 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 N1222020E6E47 Mohd Amin Darzi ()
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 JK1406013014_281222FTO_276643 JK BANK JAKA0DOOROO DOORU SHAHABAD 3632

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