Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:54:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013008_120922APB_FTO_106486
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-06-013-008-00279400/90
(Haqura) 		1406013008NRG23120920220081377 12/09/2022 NAZA AKHTER 1406013008WL009936 NAZA AKHTER 00200 JAKA0HAKURA 908 908 Processed 16/09/2022 A258220006642 NAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-008-00279400/90
(Haqura) 		1406013008NRG23120920220081376 12/09/2022 SHOWKAT AHMAD RESHIE 1406013008WL009936 SHOWKAT AHMAD RESHIE 00200 JAKA0HAKURA 1362 1362 Processed 16/09/2022 A258220006641 MR SHOWKAT AHMAD RESHI STATE BANK OF INDIA(508548)
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013008_120922APB_FTO_106486 JK BANK JAKA0HAKURA HAKURA 2270

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