Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:50:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013015_050922FTO_98710
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-06-013-015-00282000/609
(Braggam) 		1406013015NRG23050920220072723 05/09/2022 Mohd ishaq mir 1406013015WL007884 Mohd ishaq mir 00200 JAKA0DOOROO 1816 1816 Processed 09/09/2022 N092200325D01 Mohd ishaq mir ()
2 Shahabad JK-06-013-015-00282000/618
(Braggam) 		1406013015NRG23050920220072721 05/09/2022 Fozia jan 1406013015WL007882 Fozia jan 00200 JAKA0DOOROO 1816 1816 Processed 09/09/2022 N092200325D02 Fozia jan ()
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 JK1406013015_050922FTO_98710 JK BANK JAKA0DOOROO DOORU SHAHABAD 3632

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