Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_260922FTO_127313
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-06-013-002-00241700/176
(pethbug) 		1406013002NRG23260920220098948 26/09/2022 SADAM HUSSAIN 1406013002WL014978 SADAM HUSSAIN 00200 JAKA0DIALGM 454 454 Processed 30/09/2022 N092201601F83 SADAM HUSSAIN ()
2 Shahabad JK-06-013-002-00241700/176
(pethbug) 		1406013002NRG23260920220098949 26/09/2022 Sameer Ah Dhobi 1406013002WL014978 Sameer Ah Dhobi 00200 JAKA0DIALGM 454 454 Processed 30/09/2022 N092201601F84 Sameer Ah Dhobi ()
3 Shahabad JK-06-013-002-00241700/384
(pethbug) 		1406013002NRG23260920220098945 26/09/2022 Bitullah Ah Ganie 1406013002WL014976 Bitullah Ah Ganie 00200 JAKA0DIALGM 1816 1816 Processed 30/09/2022 N092201601F85 Bitullah Ah Ganie ()
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 JK1406013002_260922FTO_127313 JK BANK JAKA0DIALGM DIALGAM 2724

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