Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:00:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_240822FTO_87183
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-06-013-012-00279900/549
(Nowpora) 		1406013040NRG23240820220061430 24/08/2022 MOHAMMAD IQBAL DAR 1406013040WL005970 MOHAMMAD IQBAL DAR 00200 JAKA0LARKIP 1816 1816 Processed 31/08/2022 N082201939311 MOHAMMAD IQBAL DAR ()
SubTotal 1816 1816
2 Shahabad JK-06-013-012-00279900/243
(Nowpora) 		1406013040NRG23240820220061431 24/08/2022 RAFEEQA BANOO 1406013040WL005971 RAFEEQA BANOO 00200 JAKA0SHANKE 1816 1816 Processed 31/08/2022 N082201939312 RAFEEQA BANOO ()
SubTotal 1816 1816
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 JK1406013040_240822FTO_87183 JK BANK JAKA0LARKIP LARKIPORA 1816
2 Shahabad JK1406013040_240822FTO_87183 JK BANK JAKA0SHANKE SHANKERPORA 1816

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