Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:53:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013007_311222FTO_283398
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-06-013-007-00279200/234
(Ara Khoshipora) 		1406013007NRG23291220220293622 31/12/2022 KHURSHEED 1406013007WL046515 KHURSHEED 00200 JAKA0ARAKHO 681 681 Processed 05/02/2023 N1222023E0774 KHURSHEED ()
SubTotal 681 681
2 Shahabad JK-06-013-007-00279200/132
(Ara Khoshipora) 		1406013007NRG23291220220293621 31/12/2022 Javaid Ah khanday 1406013007WL046514 Javaid Ah khanday 00200 JAKA0LARKIP 454 454 Processed 05/02/2023 N1222023E0775 Javaid Ah khanday ()
SubTotal 454 454
Total 1135 1135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013007_311222FTO_283398 JK BANK JAKA0ARAKHO ARAKHUSHIPORA 681
2 Shahabad JK1406013007_311222FTO_283398 JK BANK JAKA0LARKIP LARKIPORA 454

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