Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_041022APB_FTO_142832
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-06-013-002-00241700/51
(pethbug) 		1406013002NRG23041020220109398 04/10/2022 Mudasir Ah Mir 1406013002WL018238 Mudasir Ah Mir 00200 JAKA0DIALGM 1589 1589 Processed 12/10/2022 A284220023938 Mr. MIR MUDASIR RASHEED ELLAQUAI DEHATI BANK(607218)
2 Shahabad JK-06-013-002-00241700/80
(pethbug) 		1406013002NRG23041020220109397 04/10/2022 Rameez Ahmad Mir 1406013002WL018237 Rameez Ahmad Mir 00200 JAKA0DIALGM 1589 1589 Processed 12/10/2022 A284220023992 RAMEEZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
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 JK1406013002_041022APB_FTO_142832 JK BANK JAKA0DIALGM DIALGAM 3178

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