Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013035_140922FTO_109287
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-06-013-009-00279603/164
(Ara Dehruna) 		1406013035NRG23140920220083433 14/09/2022 Gulshana Banoo 1406013035WL010519 Gulshana Banoo 00200 JAKA0AKNGAM 1816 1816 Processed 18/09/2022 N092200BB8C24 Gulshana Banoo ()
SubTotal 1816 1816
2 Shahabad JK-06-013-009-00279603/833
(Ara Dehruna) 		1406013035NRG23140920220083423 14/09/2022 Yasmeena Begum 1406013035WL010513 Yasmeena Begum 00200 JAKA0HILLAR 1816 1816 Processed 18/09/2022 N092200BB8C23 Yasmeena Begum ()
SubTotal 1816 1816
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 JK1406013035_140922FTO_109287 JK BANK JAKA0AKNGAM AKINGAM 1816
2 Shahabad JK1406013035_140922FTO_109287 JK BANK JAKA0HILLAR HILLER 1816

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