Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_260622FTO_39081
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-06-013-007-00279300/404
(Ara Khoshipora) 		1406013000NRG23240620220010387 26/06/2022 Farzana Akhtar 1406013WL001382 Farzana Akhtar 00200 JAKA0ARAKHO 1589 1589 Processed 02/07/2022 N06220341E7C7 Farzana Akhtar ()
SubTotal 1589 1589
2 Shahabad JK-06-013-007-00279300/404
(Ara Khoshipora) 		1406013000NRG23240620220010386 26/06/2022 Gulzar Ah Malik 1406013WL001382 Gulzar Ah Malik 00200 JAKA0LARKIP 1589 1589 Processed 02/07/2022 N06220341E7C6 Gulzar Ah Malik ()
SubTotal 1589 1589
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 JK1406013007_260622FTO_39081 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 1589
2 Shahabad JK1406013007_260622FTO_39081 JK BANK JAKA0LARKIP LARKIPORA 1589

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