Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:38:29 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013004_100123FTO_303823

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-06-013-004-00241903/225 (Kabamarg)

1406013004NRG23080120230332272

10/01/2023

Shagufta Jan

1406013004WL050788

Shagufta Jan

00200

JAKA0LARKIP

2951

2951

Processed

07/02/2023

N012300C2ADAC

Shagufta Jan

()

2

Shahabad

JK-06-013-004-00241904/223 (Kabamarg)

1406013004NRG23080120230332273

10/01/2023

Shareefa Banoo

1406013004WL050789

Shareefa Banoo

00200

JAKA0LARKIP

3178

3178

Processed

07/02/2023

N012300C2ADAE

Shareefa Banoo

()

SubTotal

6129

6129

3

Shahabad

JK-06-013-004-00241903/225 (Kabamarg)

1406013004NRG23080120230332271

10/01/2023

MOHD LATEEF DAR

1406013004WL050788

MOHD LATEEF DAR

00415

SBIN0001478

2951

2951

Processed

07/02/2023

N012300C2ADAD

MR MOHD LATEEF DAR

()

SubTotal

2951

2951

Total

9080

9080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shahabad	JK1406013004_100123FTO_303823	JK BANK	JAKA0LARKIP	LARKIPORA	6129
2	Shahabad	JK1406013004_100123FTO_303823	State Bank of India	SBIN0001478	ANANTNAG	2951

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