Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:16:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_241222FTO_265717
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-06-013-007-00279200/150
(Ara Khoshipora) 		1406013007NRG23231220220268996 24/12/2022 FAYAZ AHMAD ITOO 1406013007WL043931 FAYAZ AHMAD ITOO 00200 JAKA0ARAKHO 908 908 Processed 04/02/2023 N122201ACEA28 FAYAZ AHMAD ITOO ()
SubTotal 908 908
2 Shahabad JK-06-013-007-00279300/559
(Ara Khoshipora) 		1406013007NRG23231220220268995 24/12/2022 MOHD ASHRAF SHEIKH 1406013007WL043930 MOHD ASHRAF SHEIKH 00200 JAKA0LARKIP 1589 1589 Processed 04/02/2023 N122201ACEA29 MOHD ASHRAF SHEIKH ()
SubTotal 1589 1589
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 JK1406013007_241222FTO_265717 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 908
2 Shahabad JK1406013007_241222FTO_265717 JK BANK JAKA0LARKIP LARKIPORA 1589

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