Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:15:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_161222APB_FTO_244135
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-06-013-012-00280200/646
(Nowpora) 		1406013012NRG23151220220233319 16/12/2022 Fahmeeda Akhter 1406013012WL040090 Fahmeeda Akhter 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230018517 Fehmeeda Akhter AIRTEL PAYMENTS BANK LIMITED(990288)
2 Shahabad JK-06-013-012-00280200/647
(Nowpora) 		1406013012NRG23151220220233320 16/12/2022 Riyaz Ahmad Ganie 1406013012WL040090 Riyaz Ahmad Ganie 00200 JAKA0DOOROO 1816 1816 Processed 05/02/2023 A035230018516 Mr. RIYAZ AHMAD GANIE ELLAQUAI DEHATI BANK(607218)
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 JK1406013012_161222APB_FTO_244135 JK BANK JAKA0DOOROO DOORU SHAHABAD 3632

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