Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013012_290922FTO_134775
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-06-013-012-00280200/167
(Nowpora) 		1406013012NRG23290920220103135 29/09/2022 M. Afzal Rather 1406013012WL016117 M. Afzal Rather 00200 JAKA0DOOROO 1589 1589 Processed 12/10/2022 N10220022A3B3 M. Afzal Rather ()
SubTotal 1589 1589
2 Shahabad JK-06-013-012-00280200/223
(Nowpora) 		1406013012NRG23290920220103136 29/09/2022 Naseema Banoo 1406013012WL016118 Naseema Banoo 00200 JAKA0LARKIP 1816 1816 Processed 12/10/2022 N10220022A3B4 Naseema Banoo ()
SubTotal 1816 1816
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013012_290922FTO_134775 JK BANK JAKA0DOOROO DOORU SHAHABAD 1589
2 Shahabad JK1406013012_290922FTO_134775 JK BANK JAKA0LARKIP LARKIPORA 1816

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