Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013040_260323FTO_394338
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-06-013-012-00279900/498
(Nowpora) 		1406013040NRG23250320230493459 26/03/2023 Kehkashan Salam 1406013040WL067795 Kehkashan Salam 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 N032302AD68E6 Kehkashan Salam ()
2 Shahabad JK-06-013-012-00279900/510
(Nowpora) 		1406013040NRG23250320230493462 26/03/2023 Gh Rasool Chopan 1406013040WL067795 Gh Rasool Chopan 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 N032302AD68E7 Gh Rasool Chopan ()
3 Shahabad JK-06-013-012-00279900/9
(Nowpora) 		1406013040NRG23250320230493464 26/03/2023 Gulzar ahmad kumar 1406013040WL067795 Gulzar ahmad kumar 00200 JAKA0LARKIP 1816 1816 Processed 05/04/2023 N032302AD68E4 Gulzar ahmad kumar ()
SubTotal 5448 5448
4 Shahabad JK-06-013-012-00279900/457
(Nowpora) 		1406013040NRG23250320230493453 26/03/2023 Mohammad yousuf khandey 1406013040WL067795 Mohammad yousuf khandey 00200 JAKA0SHANKE 1816 1816 Processed 05/04/2023 N032302AD68E5 Mohammad yousuf khandey ()
SubTotal 1816 1816
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013040_260323FTO_394338 JK BANK JAKA0LARKIP LARKIPORA 5448
2 Shahabad JK1406013040_260323FTO_394338 JK BANK JAKA0SHANKE SHANKERPORA 1816

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