Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_160123FTO_313106
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-06-013-012-00279900/21
(Nowpora) 		1406013040NRG23150120230349106 16/01/2023 MAHJABEENA BANU 1406013040WL052653 MAHJABEENA BANU 00200 JAKA0DOOROO 908 908 Processed 07/02/2023 N0123011C4A95 MAHJABEENA BANU ()
2 Shahabad JK-06-013-012-00279900/292
(Nowpora) 		1406013040NRG23150120230349105 16/01/2023 IRSHAD AHMAD SHAN 1406013040WL052652 IRSHAD AHMAD SHAN 00200 JAKA0DOOROO 1589 1589 Processed 07/02/2023 N0123011C4A94 IRSHAD AHMAD SHAN ()
SubTotal 2497 2497
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_160123FTO_313106 JK BANK JAKA0DOOROO DOORU SHAHABAD 2497

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