Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:55:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013003_020123FTO_287074
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-06-013-003-00241900/347
(Fetehpora) 		1406013003NRG23261220220279673 02/01/2023 shahnawaz ah wani 1406013003WL045033 shahnawaz ah wani 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N01230009744D shahnawaz ah wani ()
2 Shahabad JK-06-013-003-00241900/354
(Fetehpora) 		1406013003NRG23261220220279677 02/01/2023 sajad ah wani 1406013003WL045033 sajad ah wani 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N01230009744E sajad ah wani ()
3 Shahabad JK-06-013-003-00241900/354
(Fetehpora) 		1406013003NRG23261220220279678 02/01/2023 SUMMY JAN 1406013003WL045033 SUMMY JAN 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N012300097451 SUMMY JAN ()
4 Shahabad JK-06-013-003-00241900/356
(Fetehpora) 		1406013003NRG23261220220279679 02/01/2023 mohd hussain bhat 1406013003WL045033 mohd hussain bhat 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N012300097450 mohd hussain bhat ()
5 Shahabad JK-06-013-003-00241900/360
(Fetehpora) 		1406013003NRG23261220220279680 02/01/2023 shakeela banoo 1406013003WL045033 shakeela banoo 00200 JAKA0LARKIP 1816 1816 Processed 04/02/2023 N01230009744F shakeela banoo ()
SubTotal 9080 9080
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 JK1406013003_020123FTO_287074 JK BANK JAKA0LARKIP LARKIPORA 9080

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