Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:54:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_200922FTO_117883
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-06-013-012-00279900/483
(Nowpora) 		1406013040NRG23200920220090335 20/09/2022 Mohammad Yousuf Chopan 1406013040WL012311 Mohammad Yousuf Chopan 00200 JAKA0LARKIP 1816 1816 Processed 26/09/2022 N09220111D01D Mohammad Yousuf Chopan ()
2 Shahabad JK-06-013-012-00279900/520
(Nowpora) 		1406013040NRG23200920220090336 20/09/2022 TAHIRA BANOO 1406013040WL012312 TAHIRA BANOO 00200 JAKA0LARKIP 454 454 Processed 26/09/2022 N09220111D01B TAHIRA BANOO ()
3 Shahabad JK-06-013-012-00279900/520
(Nowpora) 		1406013040NRG23200920220090337 20/09/2022 UMAR FAYAZ 1406013040WL012312 UMAR FAYAZ 00200 JAKA0LARKIP 454 454 Processed 26/09/2022 N09220111D01C UMAR FAYAZ ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_200922FTO_117883 JK BANK JAKA0LARKIP LARKIPORA 2724

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