Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:05:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_100922FTO_104942
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-06-013-015-00282000/562
(Braggam) 		1406013015NRG23100920220078892 10/09/2022 Bilal Ahmad Bhat 1406013015WL009289 Bilal Ahmad Bhat 00200 JAKA0DOOROO 1816 1816 Processed 15/09/2022 N0922008223FA Bilal Ahmad Bhat ()
2 Shahabad JK-06-013-015-00282000/623
(Braggam) 		1406013015NRG23100920220078895 10/09/2022 Mohd rafiq wani 1406013015WL009292 Mohd rafiq wani 00200 JAKA0DOOROO 1816 1816 Processed 15/09/2022 N0922008223FB Mohd rafiq wani ()
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 JK1406013015_100922FTO_104942 JK BANK JAKA0DOOROO DOORU SHAHABAD 3632

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