Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:36:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_070123FTO_298126
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-06-013-012-00279900/452
(Nowpora) 		1406013040NRG23070120230331425 07/01/2023 Sheraza Akhter 1406013040WL050697 Sheraza Akhter 00200 JAKA0LARKIP 908 908 Processed 06/02/2023 N012300789E0F Sheraza Akhter ()
2 Shahabad JK-06-013-012-00279900/481
(Nowpora) 		1406013040NRG23070120230331427 07/01/2023 Bilal Ahmad Mir 1406013040WL050697 Bilal Ahmad Mir 00200 JAKA0LARKIP 227 227 Processed 06/02/2023 N012300789E0E Bilal Ahmad Mir ()
3 Shahabad JK-06-013-012-00279900/557
(Nowpora) 		1406013040NRG23070120230331429 07/01/2023 HILAL AHMAD WAGAY 1406013040WL050697 HILAL AHMAD WAGAY 00200 JAKA0LARKIP 908 908 Processed 06/02/2023 N012300789E0D HILAL AHMAD WAGAY ()
SubTotal 2043 2043
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_070123FTO_298126 JK BANK JAKA0LARKIP LARKIPORA 2043

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