Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:05:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_290922FTO_134764
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-06-013-002-00241700/209
(pethbug) 		1406013002NRG23290920220103474 29/09/2022 MUNEEB AH. MIR 1406013002WL016221 MUNEEB AH. MIR 00200 JAKA0DIALGM 1816 1816 Processed 12/10/2022 N102200223989 MUNEEB AH. MIR ()
2 Shahabad JK-06-013-002-00241700/394
(pethbug) 		1406013002NRG23290920220103444 29/09/2022 Jasay Akhter 1406013002WL016216 Jasay Akhter 00200 JAKA0DIALGM 1816 1816 Processed 12/10/2022 N10220022398A Jasay Akhter ()
3 Shahabad JK-06-013-002-00241700/6
(pethbug) 		1406013002NRG23290920220103445 29/09/2022 Ashiq Hussain Dhobi 1406013002WL016217 Ashiq Hussain Dhobi 00200 JAKA0DIALGM 1816 1816 Processed 12/10/2022 N102200223988 Ashiq Hussain Dhobi ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_290922FTO_134764 JK BANK JAKA0DIALGM DIALGAM 5448

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