Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013001_250123FTO_324292
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-06-013-001-00241800/377
(Herschiehan) 		1406013001NRG23250120230361311 25/01/2023 Saleema Banoo 1406013001WL054104 Saleema Banoo 00200 JAKA0DIALGM 681 681 Processed 07/02/2023 N012301D01EDF Saleema Banoo ()
SubTotal 681 681
2 Shahabad JK-06-013-001-00241800/171
(Herschiehan) 		1406013001NRG23250120230361312 25/01/2023 Aiyaz Ahmad 1406013001WL054105 Aiyaz Ahmad 00200 JAKA0LARKIP 454 454 Processed 07/02/2023 N012301D01EDE Aiyaz Ahmad ()
SubTotal 454 454
Total 1135 1135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013001_250123FTO_324292 JK BANK JAKA0DIALGM DIALGAM 681
2 Shahabad JK1406013001_250123FTO_324292 JK BANK JAKA0LARKIP LARKIPORA 454

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