Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:28:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013036_120123FTO_307421
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-06-013-015-00280900/197
(Braggam) 		1406013036NRG23120120230345617 12/01/2023 AB MAJEED 1406013036WL052237 AB MAJEED 00200 JAKA0DOOROO 1816 1816 Processed 07/02/2023 N012300DA3D2A AB MAJEED ()
2 Shahabad JK-06-013-015-00280900/52
(Braggam) 		1406013036NRG23120120230345619 12/01/2023 Subzar 1406013036WL052237 Subzar 00200 JAKA0DOOROO 1816 1816 Processed 07/02/2023 N012300DA3D29 Subzar ()
3 Shahabad JK-06-013-015-00280900/648
(Braggam) 		1406013036NRG23120120230345626 12/01/2023 Basim 1406013036WL052238 Basim 00200 JAKA0DOOROO 1362 1362 Processed 07/02/2023 N012300DA3D2B Basim ()
4 Shahabad JK-06-013-015-00280900/648
(Braggam) 		1406013036NRG23120120230345625 12/01/2023 Showket 1406013036WL052238 Showket 00200 JAKA0DOOROO 1362 1362 Processed 07/02/2023 N012300DA3D28 Showket ()
5 Shahabad JK-06-013-015-00280901/392
(Braggam) 		1406013036NRG23120120230345623 12/01/2023 MOHD AMIN Lone 1406013036WL052237 MOHD AMIN Lone 00200 JAKA0DOOROO 1816 1816 Processed 07/02/2023 N012300DA3D27 MOHD AMIN Lone ()
SubTotal 8172 8172
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013036_120123FTO_307421 JK BANK JAKA0DOOROO DOORU SHAHABAD 8172

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