Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_190323FTO_375625
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-06-013-012-00280200/285
(Nowpora) 		1406013012NRG23180320230457053 19/03/2023 AbRashid Seh 1406013012WL064619 AbRashid Seh 00200 JAKA0DOOROO 2270 2270 Processed 03/04/2023 N032301BA843A AbRashid Seh ()
SubTotal 2270 2270
2 Shahabad JK-06-013-012-00280200/210
(Nowpora) 		1406013012NRG23180320230457055 19/03/2023 Hajira 1406013012WL064620 Hajira 00200 JAKA0LARKIP 2270 2270 Processed 03/04/2023 N032301BA843B Hajira ()
SubTotal 2270 2270
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_190323FTO_375625 JK BANK JAKA0DOOROO DOORU SHAHABAD 2270
2 Shahabad JK1406013012_190323FTO_375625 JK BANK JAKA0LARKIP LARKIPORA 2270

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