Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:19:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013038_010822APB_FTO_66885
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-06-013-006-00280002/115
(larkipora Lower lokbowan)
1406013038NRG23300720220031272 01/08/2022 Sheraz Khanday 1406013038WL003179 Sheraz Khanday 00200 JAKA0LARKIP 1816 1816 Processed 06/08/2022 A217220003295 SHERAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-006-00280002/23
(larkipora Lower lokbowan)
1406013038NRG23300720220031270 01/08/2022 JAVAID AH DAR 1406013038WL003178 JAVAID AH DAR 00200 JAKA0LARKIP 1816 1816 Processed 06/08/2022 A217220003296 JAVAID AHAMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
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 JK1406013038_010822APB_FTO_66885 JK BANK JAKA0LARKIP LARKIPORA 3632

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