Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:01:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013005_270622FTO_41206
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-06-013-005-00241905/304
(Larkipora Upper) 		1406013000NRG23270620220011152 27/06/2022 Rayees 1406013WL001474 Rayees 00200 JAKA0LARKIP 1816 1816 Processed 02/07/2022 N06220377EBE9 Rayees ()
2 Shahabad JK-06-013-005-00241905/304
(Larkipora Upper) 		1406013000NRG23270620220011153 27/06/2022 Sumey 1406013WL001474 Sumey 00200 JAKA0LARKIP 1816 1816 Processed 02/07/2022 N06220377EBEA Sumey ()
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 JK1406013005_270622FTO_41206 JK BANK JAKA0LARKIP LARKIPORA 3632

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