Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:14:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013011_190123FTO_316078
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-06-013-011-00280100/153
(Shankerpora) 		1406013011NRG23180120230354996 19/01/2023 Gh Nabi Bhat 1406013011WL053285 Gh Nabi Bhat 00200 JAKA0LARKIP 908 908 Processed 07/02/2023 N012301543B44 Gh Nabi Bhat ()
SubTotal 908 908
2 Shahabad JK-06-013-011-00280100/6
(Shankerpora) 		1406013011NRG23180120230354995 19/01/2023 Hilal Ahmad Moochi 1406013011WL053284 Hilal Ahmad Moochi 00200 JAKA0SHANKE 2270 2270 Processed 07/02/2023 N012301543B43 Hilal Ahmad Moochi ()
SubTotal 2270 2270
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013011_190123FTO_316078 JK BANK JAKA0LARKIP LARKIPORA 908
2 Shahabad JK1406013011_190123FTO_316078 JK BANK JAKA0SHANKE SHANKERPORA 2270

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