Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:20:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013005_280323FTO_400496
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-06-013-005-00241905/49
(Larkipora Upper) 		1406013005NRG23280320230503074 28/03/2023 Fayaz Ahmad 1406013005WL068588 Fayaz Ahmad 00200 JAKA0LARKIP 454 454 Processed 05/04/2023 N032302FBD499 Fayaz Ahmad ()
2 Shahabad JK-06-013-005-00241905/53
(Larkipora Upper) 		1406013005NRG23280320230503078 28/03/2023 Shameema Akther 1406013005WL068588 Shameema Akther 00200 JAKA0LARKIP 454 454 Processed 05/04/2023 N032302FBD497 Shameema Akther ()
3 Shahabad JK-06-013-005-00241905/92
(Larkipora Upper) 		1406013005NRG23280320230503083 28/03/2023 Farooq ahmad rather 1406013005WL068588 Farooq ahmad rather 00200 JAKA0LARKIP 454 454 Processed 05/04/2023 N032302FBD496 Farooq ahmad rather ()
4 Shahabad JK-06-013-005-00241905/94
(Larkipora Upper) 		1406013005NRG23280320230503084 28/03/2023 Gh Mohi ud Din 1406013005WL068588 Gh Mohi ud Din 00200 JAKA0LARKIP 454 454 Processed 05/04/2023 N032302FBD498 Gh Mohi ud Din ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013005_280323FTO_400496 JK BANK JAKA0LARKIP LARKIPORA 1816

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