Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:07:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013009_180422FTO_11411
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-06-013-009-00279600/716
(Ara Dehruna) 		1406013009NRG23180420220000075 18/04/2022 Meema 1406013009WL000032 Meema 00200 JAKA0CHEENI 1498 1498 Processed 26/04/2022 N042200E4D74E Meema ()
SubTotal 1498 1498
2 Shahabad JK-06-013-009-00279600/716
(Ara Dehruna) 		1406013009NRG23180420220000074 18/04/2022 Muntazir Ahmad 1406013009WL000032 Muntazir Ahmad 00200 JAKA0HAKURA 1498 1498 Processed 26/04/2022 N042200E4D74F Muntazir Ahmad ()
SubTotal 1498 1498
Total 2996 2996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013009_180422FTO_11411 JK BANK JAKA0CHEENI CHEENI CHOWK, ANANTNAG 1498
2 Shahabad JK1406013009_180422FTO_11411 JK BANK JAKA0HAKURA HAKURA 1498

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