Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:27:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_210422FTO_12486
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-06-013-007-00279000/35
(Ara Khoshipora) 		1406013007NRG23200420220000130 21/04/2022 Ifshana Ashraf 1406013007WL000047 Ifshana Ashraf 00200 JAKA0LARKIP 1589 1589 Processed 26/04/2022 N042201118BB2 Ifshana Ashraf ()
2 Shahabad JK-06-013-007-00279000/35
(Ara Khoshipora) 		1406013007NRG23200420220000128 21/04/2022 Mohammad Ashraf Wani 1406013007WL000047 Mohammad Ashraf Wani 00200 JAKA0LARKIP 1582 1582 Processed 26/04/2022 N042201118BB3 Mohammad Ashraf Wani ()
SubTotal 3171 3171
Total 3171 3171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013007_210422FTO_12486 JK BANK JAKA0LARKIP LARKIPORA 3171

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